- 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.
- 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.
- Intermediate Spanish;
- Experience in auditing or public companies;
- Experience in international companies.
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Risk and Internal Controls Manager - são paulo, Brasil - PagoNxt (a Santander company)
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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?
REQUIRED QUALIFICATIONS:
PREFERRED:
LOCATION:
(Hybrid - Porto Alegre or São Paulo)
INFORMAÇÕES ADICIONAIS
