Risk and Internal Controls Manager

3 semanas atrás


São Paulo, Brasil PagoNxt Tempo inteiro

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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