Senior Enterprise Risk Manager

Há 12 horas

São Paulo, São Paulo, Brasil beBeeRisk Tempo inteiro R$130.807 - R$158.957
Job Title: Senior Risk Specialist

We are seeking a skilled and experienced Senior Risk Specialist to join our team. As a key member of our organization, you will be responsible for ensuring the effective management of risk across the enterprise.

About the Role:
  • Deliver comprehensive risk management services, including risk assessments, control design, and monitoring.
  • Maintain and optimize the internal control environment, performing design assessments and control effectiveness testing.
  • Provide regular updates on assignment outcomes and perform ongoing monitoring of key risks and findings within assigned responsibilities.
  • Communicate clearly and effectively with cross-functional colleagues and managers, presenting messages and work results in a clear and concise manner.
Requirements:
  • Demonstrate senior-level knowledge of audit, risk management, or SOX internal controls.
  • Perform quality reviews of the work of associates and specialists.
  • Demonstrate proactive engagement to address identified risks and issues and to solve problems with moderate to high complexity.
  • Work independently and collaboratively, taking sole responsibility for driving end-to-end projects.
  • Utilize advanced functional skills and special knowledge in several areas.
Experience and Education:
  • 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.
  • PREFERRED SKILLS:
    - Bilingual
    - Knowledge in MS Office and SAP products
    - General knowledge of the SOX Act COSO and / or COBIT models
    - General knowledge of the FCPA and other anti-bribery and corruption Act
Benefits:

As a Senior Risk Specialist, you will enjoy a range of benefits, including:

  • A highly collaborative and caring team environment.
  • Ongoing learning and development opportunities.
  • Recognition for your individual contributions.
  • A variety of benefit options for you to choose from.
Meet Your Team:

The purpose of Global Risk & Assurance Services is to provide assurance and transparency to 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 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.
What We Offer:

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. If you are looking for a challenging role where you can make a real difference, we encourage you to apply today.

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