Enterprise Risk Management Specialist

7 meses atrás

Sao Paulo, Brasil Kyndryl Tempo inteiro

Who We Are

At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities.

The Role
- Facilitate Kyndryl’s ERM strategy and framework and assist in executing all aspects of the ERM program
- Assist in the development of ERM program guidance and training
- Execute the enterprise-wide periodic risk assessment process including key enterprise level risks and risk responses
- Collaborate with key stakeholders to validate that risks are being monitored and that established data/metrics are in place and actively monitored (e.g., key risk indicators and monitoring, internal controls, risk acceptance).
- Provide recommendations in the development, assessment and monitoring of mitigation plans for enterprise risks to ensure all risks are managed to an acceptable level
- Establish collaborative relationships with First and Second Line of Defense to ensure active engagement in the risk management process and identification of risks
- Prepare executive reporting of key risks and emerging/evolving risks in a clear and easy to understand manner that prompts appropriate business response
- Obtain an understanding of Kyndryl’s offerings and strategy and align risk assessments with business units and functional objectives to promote thinking about various forms of risk
- Develop and document of material and artifacts to support the ERM program and related activities
- Develop and provide ERM training and create awareness through regular ERM training material updates

Keep up to date on regulatory rules, business activities, industry trends, and emerging risks and communicate relevant changes and developments to executive management

Who You Are

Required Technical and Professional Expertise
- Direct experience related to external audit, internal controls, risk management, or compliance in an organization of appropriate scale and complexity
- Possession of at least one of the following certifications: CIA, CPA, CISA, CFE, Chartered Accountant or other relevant certification, ISO certifications
- Strong knowledge of internal control concepts (COSO)
- Possess a strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations
- Experience managing complex GRC or systems involving interconnected systems and process with a focus on regulatory and risk requirements and standards
- Strong knowledge of ERM frameworks, risk technology platforms, governance risk and control tools, risk management process, risk appetite statements, key risk measures/indictors, risk assessment and review
- Prior experience building and/or managing ERM
- Proven experience effectively prioritizing workload to meet deadlines and work objectives
- Fluent English

Preferred Technical and Professional Expertise
- Big Four experience
- Strong knowledge of the International Professional Practices Framework (IPPF) by the Institute of Internal Auditors, and accounting principles (e.g., US GAAP, IFRS)
- Ability to embrace and take ownership of projects, including maintaining day-to-day audit project responsibility
- Excellent project management and organizational skills and oral and written communication skills
- Strong analytical and critical thinking skills
- Strong in developing executive-level presentations

Required Education
- Undergraduate degree in one of the following areas: Accounting, Finance, Risk Management

Preferred Education
- Master’s degree in one of the following areas: Accounting, Finance, Business or other relevant area

Travel
- Less than 25% of travel may be required

Being You

Diversity is a whole lot more than what we look like or where we come from, it’s how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we’re not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you - and everyone next to you - the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That’s the Kyndryl Way.

What You Can Expect

With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Kyndryl cares about your well-being and prides itself on offering benefits that give you choice, reflect the diversity of our employees and support you and your family through the moments that matter - wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive

  • Risk Management Specialist

    2 semanas atrás

    Sao Paulo, Brasil FIS Global Tempo inteiro

    **Position Type**: Full time **Type Of Hire**: Experienced (relevant combo of work and education) **Education Desired**: Bachelor's Degree **Travel Percentage**: 5 - 10% At FIS, you will have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. FIS stays ahead of how the world is evolving to power...

  • Risk Management Specialist

    2 meses atrás

    São Paulo, São Paulo, Brasil Pay Retailers Tempo inteiro

    Role OverviewAt PayRetailers, we strive to deliver innovative solutions that empower businesses in Latin America. Our collaborative work environment fosters creativity and growth, valuing every employee's contribution.We are seeking a skilled Risk Management Specialist to contribute to our team. This role will play a key part in reducing bad debt across all...

  • Risk Management Specialist

    2 semanas atrás

    Sao Paulo, Brasil Jobs for Humanity Tempo inteiro

    Company Description Jobs for Humanity is dedicated to building an inclusive and just employment ecosystem. Therefore, we have dedicated this job posting to individuals coming from the following communities: Refugee, Neurodivergent, Single Parent, Blind or Low Vision, Deaf of Hard of Hearing Black, Hispanic, Asian, Military Veterans, the Elderly, the LGBTQ,...

  • Risk & Quant Specialist

    1 semana atrás

    São Paulo, Brasil FactSet Tempo inteiro

    The 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...

  • Country Risk Specialist

    3 semanas atrás

    Sao Paulo, Brasil Wise(formerly Transferwise) Tempo inteiro

    **Office**: São Paulo **Team**: Finance **Country Risk Specialist**: Wise is looking for a capable and enthusiastic Country Risk Specialist to join our team in São Paulo. The Country Risk Specialist will report directly to the country CRO, providing support and second line risk management advice and oversight to the specific entity and other countries in...

  • Country Risk Specialist

    2 semanas atrás

    Sao Paulo, Brasil Wise Tempo inteiro

    **Country Risk Specialist**: Wise is looking for a capable and enthusiastic Country Risk Specialist to join our team in São Paulo. The Country Risk Specialist will report directly to the country CRO, providing support and second line risk management advice and oversight to the specific entity and other countries in the Latin America region. Wise has...

  • Risk & Quant Specialist

    3 meses atrás

    São Paulo, Brasil FactSet Tempo inteiro

    The 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...

  • AML Risk Management Specialist

    Há 5 dias

    São Paulo, São Paulo, Brasil Citi Tempo inteiro

    **Job Overview**Citi seeks an experienced AML Risk Management Specialist to join our team in Brazil. As a key member of our KYC REM Hub, you will play a crucial role in conducting risk evaluations and providing guidance to stakeholders across the business and KYC functions.**Responsibilities**Conduct thorough risk evaluations of new and existing clients with...

  • Risk & Quant Specialist

    3 meses atrás

    São Paulo, Brasil FactSet Tempo inteiro

    The 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...

  • Compliance Risk Management Specialist

    4 semanas atrás

    São Paulo, São Paulo, Brasil Biogen Tempo inteiro

    At Biogen, we are seeking a highly skilled Compliance Risk Management Specialist to join our team. This exciting role is responsible for driving risk assessments in compliance, monitoring key control areas, and ensuring that key stakeholders locally and regionally are informed on relevant risks.**Key Responsibilities:**Provide advice and guidance to the...

  • Risk Manager

    7 meses atrás

    Sao Paulo, Brasil Revolut Tempo inteiro

    Office: Sao Paulo- Remote: BrazilAbout Revolut People deserve more from their money. More visibility, more control, more freedom. And since 2015, Revolut has been on a mission to deliver just that. With an arsenal of awesome products that span spending, saving, travel, transfers, investing, exchanging and more, we've helped 40+ million customers get more...

  • Treasury Specialist

    4 semanas atrás

    São Paulo, São Paulo, Brasil Thermo Fisher Scientific Inc. Tempo inteiro

    Job DescriptionWe are seeking a skilled Treasury Specialist to join our team at Thermo Fisher Scientific Inc. in a financial risk management role.Main Responsibilities:Ensure Regulatory Compliance: Monitor treasury operations to guarantee adherence to local and international financial regulations, including Central Bank standards, financial market...

  • Director, Information Security Risk Management

    7 meses atrás

    Sao Paulo, Brasil IQVIA Tempo inteiro

    **Job Overview** - Leading risk-related projects - Maintaining ongoing testing and development of Information Security Risk Management framework, liaising with senior stakeholders and providing regular updates to stakeholders. - Producing risk reports when required - Working closely with other senior leaders within the team regarding training and guidance to...

  • Risk & Quant Specialist

    3 meses atrás

    São Paulo, Brasil FactSet Tempo inteiro

    Job Location: Hybrid in São Paulo, Brazil. The 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...

  • Senior Risk Management Specialist

    4 semanas atrás

    São Paulo, São Paulo, Brasil Michael Page International do Brasil Recrutamento Especializado Ltda Tempo inteiro

    Role OverviewThis is a key opportunity for an experienced Risk Officer to join a leading insurance consulting firm in São Paulo, Brazil.ResponsibilitiesOversight of risk management activities across the insurance department, ensuring compliance with industry standards and company policies.Development and implementation of risk mitigation strategies,...

  • Cyber Security Risk Specialist

    3 semanas atrás

    São Paulo, São Paulo, Brasil Fm Global Tempo inteiro

    OverviewFm Global is a leading company in the field of risk management and property insurance. We are seeking an experienced Cyber Security Risk Specialist to join our team.

  • Latam Risk Senior Specialist

    7 meses atrás

    Sao Paulo, Brasil Wise Tempo inteiro

    **Company Description** Wise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their life easier and save them money. As...

  • Enterprise Risk Manager

    7 meses atrás

    Sao Paulo, Brasil Revolut Tempo inteiro

    Office: Sao Paulo- Remote: BrazilAbout Revolut People deserve more from their money. More visibility, more control, more freedom. And since 2015, Revolut has been on a mission to deliver just that. With an arsenal of awesome products that span spending, saving, travel, transfers, investing, exchanging and more, we've helped 40+ million customers get more...

  • Risk Management Specialist

    3 semanas atrás

    São Paulo, São Paulo, Brasil Patria Investments Tempo inteiro

    About 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,...

  • Global Credit Risk Specialist

    3 semanas atrás

    São Paulo, São Paulo, Brasil Citi Tempo inteiro

    Job SummaryCiti is seeking a skilled Global Credit Risk Specialist to join our team. This role will be responsible for performing independent, high-quality fundamental credit analysis for designated regional or industry relationships.This is an exciting opportunity for someone who is passionate about risk management and has strong analytical skills. The...