Risk Management Specialist

Há 6 dias


São Paulo SP, Brasil beBeeRiskManagement Tempo inteiro

Job Overview We are seeking an experienced professional to join our team as a Risk Management Specialist. The successful candidate will be responsible for leading audits, managing issues, and providing information to management. Main Responsibilities: Audit Execution: Lead end-to-end audit processes, coordinate with clients and leadership teams, develop and implement test plans, and identify control weaknesses. Issue Management: Monitor issue status, assess closure requests, and provide recommendations. Management Information: Provide audit input to the Audit Committee and other management reporting. Annual Audit Plan: Contribute to annual review, including audit universe mapping and risk assessments. Ongoing Monitoring: Participate in key forums, identifying emerging risks. Required Skills and Qualifications: Technical skills: Knowledge of Internal Audit Professional Practices Framework (IPPF), financial services industry awareness, accounting, and Microsoft Office tools. Soft skills: Analytical thinking, effective communication, influence, persuasion, negotiation, and conflict management. Certifications: CIA, CCSA, CFSA, CRMA, or CPA-20. Benefits: The successful candidate will have a competitive salary and benefits package, opportunities for growth and development, and a dynamic work environment. Others: Please note that we value diversity and inclusion in our organization. We encourage applications from candidates who share our values and commitment to excellence.


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