Senior Risk Specialist
Há 4 dias
We help the world run betterAt SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from.In this role, you will be:Responsible for the delivery of the E2E Compliance Control Framework, focusing on anti-fraud bribery and corruption risk, including a sustainable testing and monitoring process.Responsible for the maintenance and optimization of SAP’s internal control environment, performing design assessments, control effectiveness testing, and issue resolution monitoring.Providing regular updates on assignment outcomes and performing ongoing monitoring of key risks and findings within assigned responsibilities.Communicating clearly, in a way that others can understand within defined processes and policies, and presenting messages/work results to cross-functional colleagues and managers.Developing and maintaining a fundamental network to collaborate effectively within GR&AS and building collaborative work relationships with similar functions across SAP.What you bring:Demonstrated and recognized Senior level knowledge of audit, risk management, or SOX internal controls.Experience performing quality reviews of the work of associates and specialists.Proactive engagement to address identified risks and issues and to solve problems with moderate to high complexity.Ability to work independently and collaboratively, with sole responsibility for driving end-to-end projects.Advanced functional skills and special knowledge in several areas.Utilization of demonstrated creativity and specialist professional knowledge to deliver high-quality results and solutions.Role modeling within the team and demonstrating professional judgment, leadership capabilities, best practices concepts, and strategies.Experience & Language Requirements:Solid experience in auditing, risk management, SOX internal controls, or similar relevant roles.Accounting knowledge (IFRS/GAAP/IIA Standards, IDW PS-340).General knowledge of the International Standards for the professional practice of Internal Auditing.Knowledge in MS Office and SAP products preferred.General knowledge of the SOX Act COSO and/or COBIT models a plus.General knowledge of the FCPA and other anti-bribery and corruption Acts a plus.Bilingual preferred - fluent in written and spoken English required; local language skills required.Education:University Degree (e.g. in Business Administration, Accounting/Finance, IT/Computer Science or Law).Professional Training & Certification Achieved or desire to pursue any of:Risk Management Professional (RMP).Certified Risk and Compliance Management Professional (CRCMP).Financial Risk Manager (FRM).Chartered Accountant (CA).Certified Public Accountant (CPA).Certified Internal Auditor (CIA).Certified Fraud Examiner (CFE).Certified Information Systems Auditor (CISA).Project Management Professional (PMP).Meet your team:The purpose of “Global Risk & Assurance Services” (GR&AS) is to provide assurance and transparency to SAP’s stakeholders about the overall financial, strategic, and operational health of the enterprise and its ability to be a best-run, resilient, and sustainable business. Our mission is to:Unite the expertise in audit, risk management, and internal controls to achieve operational efficiency and effectiveness at SAP.Enable the business in establishing efficient and effective internal controls to meet regulatory requirements.Conduct risk assessments and audits in compliance with laws, standards, regulatory requirements, and SAP Policies to manage risk exposure through efficient mitigation.Conduct independent and objective assessments focused on business impact to improve processes in the SAP Group.Embrace change and be open-minded to new approaches in the best interest of SAP and our customers.Develop talents by constantly renewing their skills and competencies.Proactively deliver effective assurance services to key business stakeholders.Bring out your bestSAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. As a cloud company with two hundred million users and more than one hundred thousand employees worldwide, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. At SAP, you can bring out your best.We win with inclusionSAP’s culture of inclusion, focus on health and well-being, and flexible working models help ensure that everyone – regardless of background – feels included and can run at their best. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better and more equitable world.SAP is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team: Careers@sap.com.EOE AA M/F/Vet/Disability:Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability. Successful candidates might be required to undergo a background verification with an external vendor.Requisition ID: 409392 | Work Area: Administration | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid.#J-18808-Ljbffr
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Risk & Quant Specialist
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São Paulo, Brasil FactSet Tempo inteiroThe Buyside Strategic Business Unit is growing its risk and quant solutions by leveraging the strengths of our analytical products with the expertise of our risk and quant specialists. We aim to develop premier Enterprise Risk Solutions and innovative Quant Solutions offerings. This initiative provides an exciting growth opportunity within FactSet and...
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Senior Risk Specialist
Há 4 dias
São Paulo, Brasil SAP Tempo inteiroWe help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit...
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São Paulo, Brasil Nubank Tempo inteiroNu was born in 2013 with the mission to fight complexity to empower people in their daily lives by reinventing financial services. We are one of the world’s largest digital banking platforms, serving millions of customers across Brazil, Mexico, and Colombia. For more information, visit our institutional page here.About the roleAs an IT Risk Specialist, you...
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São Paulo, Brasil Johnson & Johnson Tempo inteiroJob Description - Senior Specialist, Quality Assurance Auditor (2506229625W)Senior Specialist, Quality Assurance Auditor - 2506229625WPurpose:In R&D Quality, we continue to invest in our talent, diversity, and expertise, to make quality a business differentiator and competitive advantage – allowing our business partners to better deliver what really...
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Risk & Quant Specialist
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São Paulo, Brasil FactSet Tempo inteiroThe Buyside Strategic Business Unit is growing its risk and quant solutions by leveraging the strengths of our analytical products with the expertise of our risk and quant specialists. We aim to develop premier Enterprise Risk Solutions and innovative Quant Solutions offerings. This initiative provides an exciting growth opportunity within FactSet and...
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Senior Risk Specialist
Há 4 dias
São Paulo, Brasil SAP Tempo inteiroWe help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...
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IT Risk Specialist
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São Paulo, Brasil Nubank Tempo inteiroNu was born in 2013 with the mission to fight complexity to empower people in their daily lives by reinventing financial services. We are one of the world’s largest digital banking platforms, serving millions of customers across Brazil, Mexico, and Colombia. For more information, visit our institutional page here. About the role As an IT Risk Specialist,...
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Specialist, Governance, Risk And Compliance
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São Paulo, Brasil Bunge Iberica SA Tempo inteiroSpecialist, Governance, Risk and ComplianceDate: Oct 11, 2024Location: BAL - SEDERequisition Number: 36992Bunge has an exciting opportunity available for Specialist, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects impacting core business activities. Since 1818, Bunge has been...
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Senior Risk Specialist
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São Paulo, Brasil SAP SE Tempo inteiroPress Tab to Move to Skip to Content Link At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our...
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Senior Risk Specialist
Há 4 dias
São Paulo, Brasil SAP SE Tempo inteiroAt SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly...
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Specialist, Governance, Risk And Compliance
1 semana atrás
São Paulo, Brasil Bunge Tempo inteiroSpecialist, Governance, Risk and ComplianceBunge has an exciting opportunity available for Specialist, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects impacting core business activities. Since 1818, Bunge has been connecting farmers to consumers to deliver essential food, feed, and...
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Risk & Quant Specialist
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São Paulo, Brasil FactSet Tempo inteiroThe Buyside Strategic Business Unit is growing its risk and quant solutions by leveraging the strengths of our analytical products with the expertise of our risk and quant specialists. We aim to develop premier Enterprise Risk Solutions and innovative Quant Solutions offerings. This initiative provides an exciting growth opportunity within FactSet and...
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Regulatory Risk Mitigation Specialist
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Senior Risk Specialist
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Sao Paulo, Brasil SAP SE Tempo inteiroAt SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly...
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São Paulo, São Paulo, Brasil Bunge Iberica SA Tempo inteiroSelect the frequency of alerts in days:Sr. Analyst, Governance, Risk and ComplianceLocation: BAL-SEDERequisition Number: 36991Bunge is seeking a Chief Risk Management Specialist to join its global team. As part of this role, you will work on challenging projects that impact core business activities.This opportunity is available for candidates who are...
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Strategic Risk Governance Expert
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São Paulo, São Paulo, Brasil SAP Tempo inteiroAbout SAP: As a market leader in enterprise application software, we help more than four hundred thousand customers worldwide work better together by using business insight in context.SAP innovations help organizations run at their best and make them more sustainable. Originally known for leadership in enterprise resource planning (ERP) software, SAP has...
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Senior Risk Control Specialist
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São Paulo, São Paulo, Brasil SAP SE Tempo inteiro**SAP SE Overview**SAP is a market leader in end-to-end business application software and related services. Our innovations help over 400,000 customers worldwide work together more efficiently and use business insight more effectively.We are a cloud company with 200 million users and over 100,000 employees worldwide. Our purpose is to help every challenge...
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São Paulo, São Paulo, Brasil Patria Investments Tempo inteiroAbout Patria InvestmentsPatria Investments is a renowned alternative asset management firm with a strong presence in the region. With over 35 years of experience, we have established ourselves as specialists in anticipating trends and creating long-lasting impact for our stakeholders.Our team consists of high performers who embody an entrepreneurial spirit,...
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Senior Pre-Sales Consultant
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São Paulo, Brasil LexisNexis Risk Solutions Tempo inteiroSenior Pre-Sales ConsultantApply locations Brasil - São Paulo time type Full time posted on Posted 2 Days Ago job requisition id R87580Are you ready to drive impactful solutions in compliance and risk management?Do you have experience in AML and sanctions compliance, and want to shape pre-sales strategies?The main responsibility of the Senior Pre-Sales...
