• Execute day-to-day second-line Treasury risk monitoring activities — tracking and reporting on key risk indicators, risk limit utilization, and exposures across liquidity and funding risk, interest rate risk (IRR), price risk, and capital management, and escalating breaches or emerging concerns to the Director of Treasury Risk • Support independent review and credible challenge of first-line Bank Treasury activities, including cash flow management, ALM analysis, balance sheet positioning, investment portfolio management, and the design and outputs of stress testing — preparing written analysis and challenge documentation to support the Director's 2LOD positions • Prepare and maintain ALCO and board risk committee reporting materials, synthesizing Treasury risk monitoring data and 2LOD findings into clear, accurate reporting for senior management, the CRO, and the board risk oversight committee • Maintain and update Treasury risk policies, procedures, and program documentation in alignment with OCC, FDIC, and interagency guidance on interest rate risk, liquidity and funding risk, and capital management — ensuring documentation remains current as the program matures and the bank's risk profile evolves • Support review of stress testing scenario design, assumptions, and outputs — identifying gaps or inconsistencies between 1LOD assumptions and the bank's actual risk profile, and preparing structured written analysis to inform the Director's challenge position • Coordinate regulatory exam preparation and respond to OCC examiner and internal audit requests related to Treasury risk, ALM, liquidity and funding oversight; partner with other 2LOD risk domains to ensure Treasury risk considerations are integrated into enterprise risk reporting and cross-functional risk assessments

• Ensure Livelo's data volume is a secure, reliable, and democratized asset. • Design, implement and evolve Data Governance policies, rules, and standards. • Structure and maintain the Data Catalog and Data Lineage. • Define and monitor metrics, KPIs, and Data Quality rules. • Ensure compliance with LGPD guidelines and information security policies. • Act as a facilitator and bridge between Data Engineering, Architecture teams, and Business stakeholders.

• Conduct insurance risk management surveys on a range of moderate to complex risks • Execute risk management consultations at policyholders’ premises • Develop risk management programs recommendations based on observations • Initiate, provide, and share resources with policyholders and agency customers on risk management topics and trends • Provide quantitative/qualitative analysis with conclusions to drive customer service objectives • Manage workload assignments to attain agency customer engagement activities • Collaborate with underwriting and claims in new business acquisition and account retention • Conduct training sessions for the policyholder and agency customers • Serve as an advisor on risk management matters • Participate in assigned workgroups supporting profitability and service delivery

• Support data governance initiatives related to data quality, standardization, and documentation • Assist in validating and profiling datasets to identify data quality issues and inconsistencies • Help maintain data definitions, data dictionaries, and metadata documentation • Partner with team members to understand business requirements and support basic data mapping efforts • Execute predefined data quality checks and assist in resolving data discrepancies • Support data migration and integration activities through documentation and validation tasks • Use SQL to query and validate data under guidance from senior team members • Collaborate with cross-functional stakeholders to ensure adherence to data governance standards • Document processes, workflows, and data-related procedures clearly and accurately • Contribute to continuous improvement efforts to strengthen data governance processes