Empregos atuais relacionados com Senior Risk Specialist - são paulo - SAP SE

  • Page Personnel do Brasil - Recrutamento Especializado e Servicos Corporativos Ltda

    Credit Risk and Trade Finance Specialist

    há 1 semana

    Page Personnel do Brasil - Recrutamento Especializado e Servicos Corporativos Ltda Barueri, São Paulo, Brazil

    Rotinas de risco de crédito no portfólio de energia do Brasil · Segmento de Energia física · Sobre nosso cliente · A empresa é uma organização de grande porte, estabelecida na indústria de Energia física. · Descrição · Manutenção de um alto padrão de ética profissional. · Facilit ...

  • Michael Page International do Brasil Recrutamento Especializado Ltda

    Credit Risk and Trade Finance Specialist

    há 2 dias

    Michael Page International do Brasil Recrutamento Especializado Ltda Barueri, São Paulo, Brazil

    Sobre a Empresa · A empresa é uma organização de grande porte, estabelecida na indústria de energia física. · Descrição · Manter um alto padrão de ética profissional. · Facilitar solicitações de transações simples e estruturadas do Front Office, além de oferecer soluções de mitig ...

  • Michael Page International do Brasil Recrutamento Especializado Ltda

    Credit Risk And Trade Finance Specialist

    há 12 minutos

    Michael Page International do Brasil Recrutamento Especializado Ltda Barueri

    Sobre nosso cliente · A empresa é uma organização de grande porte, estabelecida na indústria de Energia física. · Descrição · Manutenção de um alto padrão de ética profissional. · Facilitar solicitações de transações simples e estruturadas do Front Office, além de oferecer soluçõ ...

  • Page Personnel do Brasil - Recrutamento Especializado e Servicos Corporativos Ltda

    Credit Risk And Trade Finance Specialist

    há 12 minutos

    Page Personnel do Brasil - Recrutamento Especializado e Servicos Corporativos Ltda Barueri

    Rotinas de risco de crédito no portfólio de energia do Brasil · Segmento de Energia física · Sobre nosso cliente · A empresa é uma organização de grande porte, estabelecida na indústria de Energia física. · Descrição · Manutenção de um alto padrão de ética profissional. · Facilit ...

  • FactSet

    Risk & Quant Specialist

    há 1 semana

    FactSet São Paulo

    The Buyside Strategic Business Unit is expanding its risk and quantitative solutions by combining the strengths of our analytical products with the expertise of our risk and quant specialists. · Job Description · We are seeking a Risk Specialist to develop premier Enterprise Risk ...

  • SAP SE

    Senior Risk Specialist

    há 1 semana

    SAP SE São Paulo, São Paulo, Brazil

    SAP is seeking a Senior Compliance Control Framework Specialist to join our Global Risk & Assurance Services team. As a key member of this team, you will be responsible for delivering the End-to-End Compliance Control Framework, focusing on anti-fraud bribery and corruption risk, ...

  • FactSet

    Risk & Quant Specialist

    há 1 semana

    FactSet São Paulo, São Paulo, Brazil

    The Buyside Strategic Business Unit is growing its risk and quant solutions by leveraging the strengths of our analytical products with the expertise of our risk and quant specialists. We aim to develop premier Enterprise Risk Solutions and innovative Quant Solutions offerings. · ...

  • Tbwa Chiat/Day Inc

    Risk Management Specialist

    há 1 semana

    Tbwa Chiat/Day Inc São Paulo, São Paulo, Brazil

    About Nubank · Nubank was founded in 2013 to free people from a bureaucratic, slow, and inefficient financial system. Since then, the company has been redefining people's relationships with money across Latin America through innovative technology and outstanding customer service. ...

  • SAP SE

    Senior Risk Specialist

    há 1 semana

    SAP SE São Paulo

    Job Description · We are looking for a highly skilled professional to join our Global Risk & Assurance Services team at SAP. As a key member of this team, you will play a crucial role in ensuring the financial, strategic, and operational health of our enterprise. · Your responsib ...

  • SAP

    Senior Risk Specialist

    há 1 semana

    SAP São Paulo, São Paulo, Brazil

    Driving Business Excellence with SAP · We empower individuals to reach their full potential by fostering a collaborative culture centered on learning, development, and mutual respect. · In this role, you will be responsible for delivering the E2E Compliance Control Framework, foc ...

  • Nubank

    Risk Management Specialist

    há 9 horas

    Nubank São Paulo

    About Nubank · Nubank was founded in 2013 to free people from a bureaucratic, slow, and inefficient financial system. Since then, the company has been redefining people's relationships with money across Latin America through innovative technology and outstanding customer service. ...

  • SAP SE

    Senior Risk Specialist

    há 2 dias

    SAP SE São Paulo

    At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. · We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, an ...

  • SAP

    Senior Risk Specialist

    há 12 minutos

    SAP São Paulo

    We help the world run better · At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. We offer a highly collaborative, caring team environment with a strong focus on learning and development ...

  • Tbwa Chiat/Day Inc

    Risk Management Specialist

    há 16 horas

    Tbwa Chiat/Day Inc São Paulo

    Nu was born in 2013 with a mission to combat complexity and empower people's daily lives by innovating financial services. As one of the world's largest digital banking platforms, we serve millions of customers across Brazil, Mexico, and Colombia. · About the Role · The IT Risk T ...

  • Nubank

    Risk Management Specialist

    há 1 semana

    Nubank São Paulo

    About Nubank · Nubank was founded to revolutionize the way people interact with their finances. We've been redefining relationships with money across Latin America through innovative technology and exceptional customer service since 2013. · Our mission is to make banking more acc ...

  • SAP SE

    Senior Risk Specialist

    há 12 minutos

    SAP SE São Paulo

    At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, ...

  • SAP SE

    Senior Risk Specialist

    há 1 semana

    SAP SE São Paulo

    SAP fosters a collaborative culture that empowers employees to reach their full potential. Our focus is on building the foundation for tomorrow and creating an inclusive work environment that values diversity, flexibility, and purpose-driven work. · Job Description: · We are seek ...

  • Tbwa Chiat/Day Inc

    Risk Management Specialist

    há 10 horas

    Tbwa Chiat/Day Inc São Paulo, São Paulo, Brazil

    About Us · Nu was born in 2013 with the mission to empower people in their daily lives by reinventing financial services. We are one of the world's largest digital banking platforms, serving millions of customers across Brazil, Mexico, and Colombia. · About the Role · The IT Risk ...

  • Bunge Iberica SA

    Specialist, Governance, Risk and Compliance

    há 1 semana

    Bunge Iberica SA São Paulo, São Paulo, Brazil

    Specialist, Governance, Risk and Compliance · This role is part of a global team working on challenging, meaningful projects impacting core business activities. · We are looking for an expert in the design, performance, and continuous improvement of governance, risk, and complian ...

  • BestForexBonus

    Stonex | Operational Risk Specialist (In Portuguese)

    há 12 minutos

    BestForexBonus São Paulo

    Job description: · Execute operational risk management activities: · Review of risks and controls, incident records, review of risk indicators. Periodic monitoring and preparation of operational risk management reports. Relationship and reporting with the American headquarters fo ...

  • BestForexBonus

    StoneX | Operational Risk Specialist (In Portuguese)

    há 2 dias

    BestForexBonus São Paulo

    Operational Risk Management Activities · We are seeking a skilled professional to execute operational risk management activities, including: · Reviewing risks and controls to ensure effectiveness and efficiency. · Monitoring incident records and risk indicators to identify potent ...

    • Senior Risk Specialist - são paulo - SAP SE

    SAP SE
    SAP SE são paulo

    há 2 semanas

    Default job background
    Descrição

    About Us

    SAP is a company that enables individuals to bring out their best. Our culture focuses on collaboration and shared passion for helping the world run better. We build the foundation for tomorrow, create a workplace that values differences and flexibility, and align with our purpose-driven and future-focused work.

    We offer a highly collaborative team environment with a strong focus on learning and development, recognition for individual contributions, and various benefit options.

    Your Role

    You will be responsible for delivering the End-to-End Compliance Control Framework, focusing on anti-fraud bribery and corruption risk, including a sustainable testing and monitoring process.

    You will maintain and optimize SAP's internal control environment, performing design assessments, control effectiveness testing, and issue resolution monitoring.

    You will provide regular updates on assignment outcomes and perform ongoing monitoring of key risks and findings within assigned responsibilities.

    You will communicate clearly and present messages/results to cross-functional colleagues and managers.

    What You Bring

    You should have senior-level knowledge of audit, risk management, or SOX internal controls.

    You will perform quality reviews of the work of associates and specialists.

    You will demonstrate proactive engagement to address identified risks and issues and solve problems with moderate to high complexity.

    You will work independently and collaboratively, taking sole responsibility for driving end-to-end projects.

    Requirements

    • Solid experience in auditing, risk management, SOX internal controls, or similar relevant roles
    • Accounting knowledge (IFRS/GAAP/ IIA Standards, IDW PS-340)
    • General knowledge of the International Standards for the professional practice of Internal Auditing
    • Knowledge in MS Office and SAP products preferred
    • General knowledge of the SOX Act COSO and/or COBIT models a plus
    • General knowledge of the FCPA and other anti-bribery and corruption Act a plus
    • Bilingual preferred - fluent in written and spoken English required; Local language skills required

    Meet Your Team

    The Global Risk & Assurance Services (GR&AS) team provides assurance and transparency to SAP's stakeholders about the overall financial, strategic, and operational health of the enterprise and its ability to be a best-run, resilient, and sustainable business.

    Our mission is to:

    • Unite the expertise in audit, risk management, and internal controls to achieve operational efficiency and effectiveness at SAP.
    • Enable the business in establishing efficient and effective internal controls to meet regulatory requirements.
    • Conduct risk assessment and audits in compliance with laws, standards, regulatory requirements, and SAP Policies to manage risk exposure through efficient mitigation.
    • Conduct independent and objective assessments focused on business impact to improve processes in the SAP Group.
    • Embrace change and be open-minded to new approaches in the best interest of SAP and our customers.
    • Develop talents by constantly renewing their skills and competencies.
    • Proactively deliver effective assurance services to key business stakeholders
Empregos
>
São Paulo