Risk and internal controls manager
PagoNxt Merchant Solutions BR (a Santander company)
Location
Porto Alegre, RS | Brazil
Job description
Para isso você vai precisar conhecer:
- Depth of knowledge in Risk and Internal Controls and financial sector;
- Bachelor s degree in Administration, Accounting, Economics, Computer science, Engineering, or equivalent experience;
- Solid experience in Risks and Controls;;
- Experience with implementation of internal controls model;
- Data analytics and automation mindset;
- Advanced English
E será um diferencial se você tiver:
- Intermediate/advanced Spanish
- Experience in auditing or public companies
- Experience in international companies
- Ensure the implementation of the Risk framework Operational Model from identification to mitigation;
- Disseminate the risk and controls culture across the company;
- Reporting the risk and controls metrics to global function;
- Guide from the risk perspective to strategic projects;
- Implement and maintain the internal controls model - adherence to SOC 1 certification;
- Training and developing of risk and internal controls team;
- Team leadership and management
Job tags
Salary
