
Compliance and Risk Management Professional
Há 6 horas
We are seeking a highly motivated Compliance and Risk Management Professional to join our team. The ideal candidate will have expertise in governance, risk, and compliance frameworks, including NIST, ISO, COBIT, and PCI DSS.
Main Responsibilities- Serve as liaison to coordinate compliance and risk management activities with key stakeholders to enable effective policies and standards, exceptions management, enablement and training, and the alignment against applicable industry best practices.
- Facilitate effective audits, compliance reviews, and other internal control-based activities for the organization.
- Implement and perform periodic internal control testing procedures and maturity assessments to evaluate the operating effectiveness of internal controls and related capabilities.
- Define and identify control gaps, provide recommendations for control process improvements, and support control owners' corrective action plans for remediation.
- Implement and perform compliance and controls assurance processes and procedures to mitigate risks and ensure adherence to regulatory requirements.
- Conduct risk assessments, internal audits, and investigations to identify and address potential compliance issues.
- Expertise in governance, risk, and compliance frameworks.
- Strong analytical and problem-solving skills, with ability to identify and prioritize control gaps and recommend process improvements.
- Excellent communication and interpersonal skills, with ability to facilitate effective collaboration among stakeholders.
- Proficiency in process automation and reporting through GRC platforms.
-
Compliance and Risk Management Professional
2 semanas atrás
São Paulo, São Paulo, Brasil beBeeCompliance Tempo inteiro R$60.000 - R$80.000Compliance and Risk ProgramA fixed-term opportunity for early career professionals to gain hands-on experience in Web3 risk management.As a participant, you will gain insight into the inner workings of a leading blockchain ecosystem, developing transferable skills and expanding your professional network.The program emphasizes networking, development, and...
-
Compliance Manager, Risk and Compliance Solutions
1 semana atrás
São Paulo, São Paulo, Brasil Amazon Servicos de Varejo do Brasil Ltda. - C41 Tempo inteiro4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience - Bachelor's degree or equivalent - Experience handling confidential information- 3+ years of program requirements definition and data and metrics leveraging to drive improvements experience- Professional auditing qualification, or similar risk...
-
Risk Manager, Risk Management And Resilience
Há 18 horas
São Paulo, São Paulo, Brasil Amazon Tempo inteiroRisk Manager, Risk Management and ResilienceJoin to apply for the Risk Manager, Risk Management and Resilience role at AmazonRisk Manager, Risk Management and ResilienceJoin to apply for the Risk Manager, Risk Management and Resilience role at AmazonDescriptionOur operations network, known for its speed, accuracy, and exceptional service, delivers millions...
-
Risk Manager, Risk Management And Resilience
1 dia atrás
São Paulo, São Paulo, Brasil Amazon Tempo inteiroRisk Manager, Risk Management and ResilienceJoin to apply for the Risk Manager, Risk Management and Resilience role at AmazonRisk Manager, Risk Management and ResilienceJoin to apply for the Risk Manager, Risk Management and Resilience role at AmazonDescriptionOur operations network, known for its speed, accuracy, and exceptional service, delivers millions...
-
Compliance Manager, Risk and Compliance Solutions
1 semana atrás
São Paulo, São Paulo, Brasil Amazon Tempo inteiroAmazon is seeking an experienced compliance professional with Anti-Money Laundering (AML) expertise in the financial and payments sectors, to serve as a Compliance Manager for Amazon Seviços de Varejo Ltda (ASVBL). In this role you will develop compliance strategies and policies to ensure our Store business is compliant with the Brazil Financial...
-
Risk Management Professional
Há 8 horas
São Paulo, São Paulo, Brasil beBeePayment Tempo inteiro R$90.000 - R$180.000Payment Risk ManagerWe are seeking a seasoned Payment Risk Manager to join our team. As a Payment Risk Manager, you will play a critical role in identifying and mitigating potential threats to our financial stability.Main Responsibilities:Develop and implement effective risk management strategies to minimize profit losses from international payments.Design...
-
Risk Management Professional
Há 17 horas
São Paulo, São Paulo, Brasil beBeeRiskManagement Tempo inteiro US$90.000 - US$115.000Job SummaryThe Risk Management Professional is responsible for investigating and negotiating international claims of any size or complexity against insurance companies. This role requires strong analytical skills, attention to detail, and the ability to work independently or as part of a team.Key Responsibilities:Investigate and analyze complex claims data...
-
São Paulo, São Paulo, Brasil beBeeAnalyst Tempo inteiro US$90.000 - US$120.000Job DescriptionWe are instrumental in shaping our organization's decision-making process, optimizing operational efficiency, and delivering exceptional experiences to our customers.Key Responsibilities:Perform Business Impact Analysis (BIA), mapping processes and identifying Recovery Time Objective (RTO) and Recovery Point Objective (RPO).Conduct the...
-
Risk Management Professional
2 semanas atrás
São Paulo, São Paulo, Brasil beBeeCompliance Tempo inteiro R$9.499 - R$14.999About Compliance RoleSwiss Re Corporate Solutions is looking for a highly motivated individual to take the position as a Compliance Analyst based in Sao Paulo, Brazil. This role will report to the Head of Compliance and closely interact with other compliance colleagues in the Latin America region to support in managing compliance risks.Support the Head of...
-
Senior Compliance Manager, Risk and Compliance Solutions
4 semanas atrás
São Paulo, São Paulo, Brasil Amazon Tempo inteiroAmazon is seeking an experienced compliance professional with Anti-Money Laundering (AML) expertise to serve as the Senior Compliance Manager for Amazon Serviços de Varejo do Brasil Ltda. In this role you will develop compliance strategies and policies to ensure our Store business is compliant with COAF and other applicable regulations.Key job...