Compliance and Risk Management Professional

Há 6 horas


São Paulo, São Paulo, Brasil beBeeRiskManagement Tempo inteiro R$55.000 - R$85.000
Job Summary

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.
Requirements
  • 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.


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