Vaga de Risk and Internal Controls Manager em São Paulo/SP

Descrição da Vaga

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 Learning e o'Reilly;
Possibilidade de contratação de empréstimos pessoais com juros menores que os de mercado.