Risk and Internal Controls Manager

3 semanas atrás


São Paulo São Paulo, Estado de 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.


  • Underwriting & Risk Manager

    1 semana atrás


    São Paulo, São Paulo, Estado de São Paulo, Brasil KEO World Tempo inteiro

    Company Overview:KEO World is opening operations in Brazil. We are a leading fintech company specializing in lending solutions, committed to providing accessible and innovative financial services to businesses. With a focus on leveraging technology to streamline lending processes, KEO is dedicated to driving financial inclusion and empowerment. We believe...

  • Risk Management Consultant

    3 semanas atrás


    São Paulo, São Paulo, Brasil Munich Re Tempo inteiro

    Risk Management Consultant (m/f/d*) Munich Re has been present in the Brazilian insurance market for over 30 years. With the reinsurance market opening in April 2008, we were the first foreign reinsurer to be registered as a local company, consolidating our operation and becoming one of the leaders in the Brazilian reinsurance industry. As a subsidiary of...

  • Data Scientist II

    3 semanas atrás


    São Paulo, São Paulo, Brasil LexisNexis Risk Solutions Tempo inteiro

    Are you a Data Scientist with a 'can do' attitude and enthusiasm that inspires others?Are you interested in pursuing a career working with credit applications, specifically in risk and fraudAbout the BusinessLexisNexis Risk Solutions is the essential partner in the assessment of risk. Within our Business Services vertical, we offer a multitude of solutions...

  • Credit Risk Manager

    Há 8 horas


    São Paulo, São Paulo, Estado de São Paulo, Brasil Hays Tempo inteiro

    Estamos à procura de um profissional experiente e dinâmico para se juntar à equipe de uma FINTECH Global como Credit Risk Manager . Este é um papel desafiador e emocionante que oferece a oportunidade de contribuir para a criação de um departamento do zero. Responsabilidades: Implementar padrões, políticas e processos de risco de crédito alinhados...

  • Production Manager

    2 semanas atrás


    São Paulo, São Paulo, Estado de São Paulo, Brasil Ten16 Tempo inteiro

    Company Description At Ten16, we're at the forefront of innovation in brand experiences, using graphic design, motion graphics, 3D animation, and video production. We are located in Dallas, Texas. USA Role Description This is a part-time remote role for a Production Manager at Ten16. The Production Manager will be responsible for overseeing the...

  • Divisional Internal Auditor

    2 semanas atrás


    São Paulo, São Paulo, Estado de São Paulo, Brasil Astrum Search Tempo inteiro

    Divisional Internal Auditor Brazil - Home-Based International Manufacturing 30-50% LATAM Travel Astrum Search is working with an international manufacturing business to recruit a Divisional Internal Auditor covering the LATAM region. This is a home-based role in Brazil. Reporting to the Regional CFO, this is a newly created role designed to support the...

  • Operations Manager

    Há 8 horas


    São Paulo, São Paulo, Estado de São Paulo, Brasil Platton Tempo inteiro

    Operations Manger - Freight ForwardingCompany DescriptionJoin our dynamic team at Platton, a leading freight forwarding company that specializes in seamlessly managing the transportation and logistics needs of businesses worldwide. With a commitment to excellence and a global network of partners, we deliver efficient and reliable solutions that keep goods...

  • Procurement Manager

    1 semana atrás


    São Paulo, São Paulo, Estado de São Paulo, Brasil Samsung Electronics Tempo inteiro

    Who are we?Samsung Electronics has grown into one of the world’s leading technology companies, and is recognized as one of the top 5 global brands. As a global leader in technology, we are transforming the world and we are proud to bring the creativity and diversity of its talented people who drive this transformation.The success of our company reflects...

  • Administrative assistant

    3 semanas atrás


    Campinas, São Paulo, Estado de São Paulo, Brasil Belt And Road Engineer & Training LTDA Tempo inteiro

    Responsibilities Assist in the preparation of regularly scheduled reports Develop and maintain a warehouse system; Collection of defective product information,assist in issuing replacements Submit and reconcile expense reports Act as the point of contact for internal and external clients Liaise with executive and senior administrative assistants to handle...


  • São Paulo, São Paulo, Brasil Avanade Inc. Tempo inteiro

    The HR Data Protection and Governance Group Manager leads the HR Data protection group at Avanade. This is key to the strategic enhancement of our HR data management and protection responsibilities, both within our HR Processes globally and our technological ecosystem. This role is responsible for the success of large transformations and key projects which...

  • Logistics Cost Manager

    3 semanas atrás


    São Paulo, São Paulo, Estado de São Paulo, Brasil Samsung Electronics Tempo inteiro

    Who are we?Samsung Electronics has grown into one of the world’s leading technology companies, and is recognized as one of the top 5 global brands. As a global leader in technology, we are transforming the world and we are proud to bring the creativity and diversity of its talented people who drive this transformation.The success of our company reflects...


  • São Paulo, São Paulo, Estado de São Paulo, Brasil Aiko Energy Tempo inteiro

    Responsibilities: 1. Identify and grow business opportunities within territory, be responsible for marketing department management, and implement overseas business expansion 2. Regularly organize market and customer research, collect market information related to the photovoltaic industry, grasp the market dynamics of the photovoltaic industry, analyze...


  • São Paulo, São Paulo, Estado de São Paulo, Brasil Tech Mahindra Tempo inteiro

    3-5 years of relevant experience as a Solution Manager (SOLMAN) Consultant • Implement SAP Solution Manager monitoring capabilities on S/4HANA. • Requirement gathering with GAP analysis in designing future state operations for SAP Technical Monitoring, Interface Monitoring and Business Process Monitoring. • Understand gap analysis and prepare...

  • SAP Data Migration Manager

    3 semanas atrás


    São Paulo, São Paulo, Estado de São Paulo, Brasil Ecommit Integrated Solutions Tempo inteiro

    SAP Data Migration ManagerIdioma: INGLES FLUENTEPeríodo de Alocação: 12 meses (Renováveis)Modalidade de Contratação: PJQuantidade de Dias para Modalidade Hibrida: Até 5 quando houver necessidade de visitas ao cliente (São José dos Campos) Job Description: Oversee the planning, execution, and completion of SAP business projects for the client. This...


  • Santos, São Paulo, Estado de São Paulo, Brasil Kramer Poole Talent Partners Tempo inteiro

    Our client is a global specialized end-to-end Logistics Service provider offering services in Air & Ocean Freight management, Contract Logistics, Road Transportation, Omnichannel and Value-Added Services.As Head of Finance and Accounting, you will lead the Finance function for the Brazilian organization, supporting the organization in making critical and...


  • São Paulo, São Paulo, Estado de São Paulo, Brasil Euroriente Travel Tempo inteiro

    Company Description Euroriente Travel es un Tour operador líder en el ámbito de los circuitos con base en Estambul y gran presencia en el mercado Latam. Role Description This is a full-time remote role for a Country Sales Manager at Euroriente Travel. The Country Sales Manager will be responsible for managing and developing sales strategies, building and...

  • Team Manager

    3 semanas atrás


    São Paulo, São Paulo, Estado de São Paulo, Brasil Ten Lifestyle Group Tempo inteiro

    Want to be part of the Ten team? It's your time!As a Premium Team Manager you will attract, impress, and retain some of our most important members at Ten, including top entrepreneurs and leaders in the worlds of business, sport, and entertainment. You will be expected to offer the very best service to an intimate and demanding group of members and your...

  • People Data Manager

    3 semanas atrás


    São Paulo, São Paulo, Brasil Avanade Inc. Tempo inteiro

    IntroductionThe People Data Manager is responsible for flow and maintenance of HR data, including managing transformation projects, and the day-to-day operations of the teams work. This person executes strategic goals and objectives with HR Data, collaborating with internal and external stakeholders. The People Data manager works to maintain smooth...


  • São Paulo, São Paulo, Estado de São Paulo, Brasil Avion Express Tempo inteiro

    WHY US?​Avion Express is a narrow-body ACMI (Aircraft, Crew, Maintenance, Insurance) and charter operator. Avion Express provides top-level short and long- term aircraft wet-leasing (ACMI) solutions and also offers its clients aircraft on a charter basis. The Company operates an Airbus A320 family aircraft fleet. Avion Express is looking for ambitious...

  • Media Sales Manager

    Há 4 dias


    São Paulo, São Paulo, Estado de São Paulo, Brasil DesignRush Tempo inteiro

    DesignRush, a B2B marketplace connecting brands with agencies, is seeking a Media Sales Manager with excellent communication and organizational skills who has proven sales experience. The Manager’s responsibility will be to sell ad space, sponsored content, and PR campaigns to businesses in the B2B space. We offer a base salary, competitive commissions,...