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    Risk and Internal Controls Manager - São Paulo, SP, Brasil - PagoNxt (a Santander company)

    PagoNxt (a Santander company)
    PagoNxt (a Santander company) São Paulo, SP, Brasil

    há 5 dias

    Default job background
    Contabilidade / Finanças
    Descrição

    PagoNxt is looking for a Risk and Internal Controls Manager

    · Area: Merchant Solutions Brazil

    · Location: Brazil (Hybrid - Porto Alegre or São Paulo)

    PagoNxt (a Santander company) incorporates the most disruptive payment businesses, creating one of the world's largest private fintech.

    We operate in three business areas:

    · Merchant Solutions: For merchants and acquirers

    · Trade Solutions: For Corporates and SMEs

    · Consumer Solutions: Digital products and services for individuals

    This is a development opportunity in our Merchant Solutions team, responsible for building a global, open merchant payment platform to create opportunities for merchants and acquirers worldwide.

    The Risk and Internal Controls Manager will lead the team responsible for managing the non-financial risks and internal controls.

    WHAT WILL BE YOUR CHALLENGE?

    • 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.

    REQUIRED QUALIFICATIONS:

    • 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;
    • Fluent English.

    PREFERRED:

    • Intermediate Spanish;
    • Experience in auditing or public companies;
    • Experience in international companies.

    LOCATION:

    (Hybrid - Porto Alegre or São Paulo)

    INFORMAÇÕES ADICIONAIS

    Assistência Médica;

    Assistência Odontológica;

    Gympass;

    Day off pelo dia do aniversário;

    Seguro de Vida;

    VR/VA;

    PPR;

    Auxílio creche

    Extensão dos períodos de licença maternidade e paternidade

    SelfCare - Programa de Saúde Mental e Bem-estar;

    Incentivo Idiomas (Inglês ou Espanhol);

    Acesso a uma plataforma de learning conectada a todos os conteúdos do LinkedIn Learning e o'Reilly;

    Possibilidade de contratação de empréstimos pessoais com juros menores que os de mercado.

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