Senior Risk Specialist

2 semanas atrás

São Paulo SP, Brasil SAP Tempo inteiro

**We 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. 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 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 the E2E Compliance Control Framework, focusing on anti-fraud bribery and corruption risk, be 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, & issue resolution monitoring
- Provides regular updates on assignment outcomes and performs ongoing monitoring of key risks & findings within assigned responsibilities
- Communicates clearly, in a way that others can understand within defined processes & policies, presents messages/work results to cross-functional colleagues and managers
- Develops and maintains fundamental network to collaborate effectively within GR&AS and builds collaborative work relationships with similar functions across SAP.

**What you bring**:
In this role, you are expected to:

- Be able to demonstrate and recognized for Senior level knowledge of audit, risk management, or SOX internal controls.
- Performs quality reviews of the work of associates and specialists.
- Demonstrates proactive engagement to address identified risks and issues and to solve problems with moderate to high complexity.
- Works independently and collaboratively, able to take sole responsibility for driving end-to-end projects.
- Has advanced functional skills and special knowledge in several areas.
- Utilizes demonstrated creativity and specialist professional knowledge to deliver high quality results & solutions.
- Works as a role model within team and demonstrates thought professional judgement, 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 Act 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 assessment 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 best**

**We win with inclusion**

SAP’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 potenti

  • Senior Risk and Compliance Specialist

    3 semanas atrás

    São Paulo, São Paulo, Brasil SGS Société Générale de Surveillance SA Tempo inteiro

    About SGS Société Générale de Surveillance SAWe are seeking a highly skilled Senior Risk and Compliance Specialist to join our team at SGS Société Générale de Surveillance SA. As a leading company in the field of surveillance, we take pride in delivering exceptional services to our clients.Estimated SalaryThe estimated annual salary for this position...

  • Latam Risk Specialist

    3 semanas atrás

    São Paulo, Brasil Django Rest Framework Tempo inteiro

    Wise is hiring aRemote LATAM Risk SpecialistWise is looking for a capable and enthusiastic LATAM Risk Specialist to join our team in São Paulo. The LATAM 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...

  • Latam Risk Senior Specialist

    6 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...

  • Risk & Quant Specialist

    2 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...

  • Chief Risk Management Specialist

    3 semanas atrás

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

    A dynamic opportunity has arisen for a Chief Risk Management Specialist to join our esteemed insurance consulting firm in São Paulo, Brazil. With over 6000 employees worldwide, we are a globally recognized leader in the insurance sector, renowned for our innovative solutions and collaborative culture.About the Role:Job SummaryThe successful candidate will...

  • Risk & Quant Specialist

    2 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 exciting...

  • Senior Risk Management Specialist

    Há 4 dias

    São Paulo, São Paulo, Brasil Citi Tempo inteiro

    About the RoleThe Senior Risk Management Specialist will play a key role in coordinating and driving Internal Control responsibilities across various control disciplines, focusing on Risk Data Aggregation and Reporting within the Risk organization.Key ResponsibilitiesDetermine and advise on the cause of problems affecting day-to-day functionality of...

  • Senior Risk Specialist

    Há 1 mês

    São Paulo, Brasil SAP Tempo inteiro

    We 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...

  • Actuarial Risk Specialist for Insurance Solutions

    3 semanas atrás

    São Paulo, São Paulo, Brasil Catho Online Ltda. - BR - Specialist Tempo inteiro

    Reimagine Risk Management with UsAmerican International Group, Inc. (AIG) is a global leader in commercial and personal insurance solutions, seeking an Actuarial Risk Specialist to join our team in Brazil. This role plays a crucial part in helping us deliver innovative solutions to our customers while making a bigger difference in the world.About AIG:AIG...

  • Senior Actuarial Specialist

    Há 2 dias

    São Paulo, São Paulo, Brasil American International Group Tempo inteiro

    American International Group (AIG) is a global leader in commercial and personal insurance solutions. We are seeking an experienced Senior Actuarial Specialist to join our team in Brazil.As a Senior Actuarial Specialist, you will play a key role in helping us reimagine the way we help customers manage risk. You will be responsible for defining technical...

  • Regional Risk Management Specialist

    Há 4 dias

    São Paulo, São Paulo, Brasil Django Rest Framework Tempo inteiro

    Job Title: Regional Risk Management Specialist\Exceptions:\Company Overview:\

  • Operational Risk Controller Specialist

    Há 1 mês

    São Paulo, Brasil UBS Tempo inteiro

    Job Reference # 307214BRCity Sao PauloJob Type Full TimeYour roleAre you risk aware? Do you have extensive experience in operational risk management? We're looking for an experienced Operational Risk Controller Specialist to:Provide independent oversight on operational risk to the First Line of Defense’s activities and influence actions required to...

  • Senior Risk Management Specialist

    4 semanas atrás

    São Paulo, São Paulo, Brasil BR50 - JBFO Julius Baer Brasil Gestão de Patrimônio e Consultoria de Valores Mobiliários Ltda Tempo inteiro

    At BR50 - JBFO Julius Baer Brasil Gestão de Patrimônio e Consultoria de Valores Mobiliários Ltda, we are seeking a highly skilled Senior Risk Management Specialist to join our team. The successful candidate will be responsible for maintaining a sound and effective Financial Crime Compliance (FCC) framework in line with Know Your Customer (KYC) and...

  • Operational Risk Controller Specialist

    Há 1 mês

    São Paulo, Brasil UBS Tempo inteiro

    Job Reference # 307214BRCity Sao PauloJob Type Full TimeYour roleAre you risk aware? Do you have an extensive experience in operational risk management? We're looking for an experienced Operational Risk Controller Specialist to:provide independent oversight on operational risk to the First Line of Defense’s activities and influencing actions required to...

  • Operational Risk Management Specialist

    Há 1 mês

    São Paulo, São Paulo, Brasil BestForexBonus Tempo inteiro

    Job Description:As an Operational Risk Management Specialist at BestForexBonus, you will be responsible for executing operational risk management activities, including reviewing risks and controls, incident records, and risk indicators. You will also be involved in periodic monitoring and preparation of operational risk management reports, as well as...

  • Senior Risk Specialist

    2 meses atrás

    São Paulo, Brasil SAP Tempo inteiro

     We 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. 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...

  • Senior Risk Specialist

    Há 1 mês

    São Paulo, Brasil SAP Tempo inteiro

    We 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...

  • IT Risk and Compliance Specialist

    3 semanas atrás

    São Paulo, São Paulo, Brasil DocuSign Tempo inteiro

    Job Summary: We are seeking an experienced IT Risk and Compliance Specialist to join our team. The ideal candidate will have a strong background in IT audits, risk management, and compliance.

  • IT Risk Specialist

    2 meses atrás

    São Paulo, Brasil Nubank Tempo inteiro

    Nu 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,...

  • Senior Risk Specialist

    3 semanas atrás

    São Paulo, Brasil SAP SE Tempo inteiro

    Press 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...