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

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 ADICIONAISAssistência Médica;Assistência Odontológica;‍Gympass;Day off pelo dia do aniversário;Seguro de Vida;VR/VA;PPR;Auxílio crecheExtensão dos períodos de licença maternidade e paternidadeSelfCare - 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.