Senior Governance Specialist

Há 3 dias

São Paulo, São Paulo, Brasil beBeeGovernance Tempo inteiro R$100.000 - R$130.000
Job Description

We are seeking a Senior Governance Specialist to join our Internal Audit team. The ideal candidate will have a strong background in governance, risk management, and internal controls.

In this role, you will support the relationship between internal audit and one or more areas of the business. You will use your knowledge to contribute to our risk assessment and internal audit plan development processes.

  • Plan and execute integrated audits (operations, finance, IT) and advisory projects with a focus on strategic priorities, key and emerging risks, and business process optimization.
  • Identify control gaps and process improvement opportunities, and evaluate compliance with operational, legal, regulatory, and IT policies and procedures.
Required Skills and Qualifications

To be successful in this role, you will need:

  • A bachelor's degree or equivalent in business, economics, accounting, or finance.
  • Professional certification or designation, such as CA, CPA, CISA, CIA, or equivalent.
  • Sound understanding of industry best practices for data management and governance.
  • Proficient with data analytics, MS Excel, MS Access, ACL, or similar audit tools.
Benefits

This role offers a range of benefits, including:

  • Opportunities for professional growth and development.
  • Competitive salary and benefits package.
  • Chance to work with a global team and travel up to 15%.
Others

Please note that all activities involving access to Mastercard assets, information, and networks come with an inherent risk to the organization. As a result, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:

  • Abide by Mastercard's security policies and practices.
  • Ensure the confidentiality and integrity of the information being accessed.
  • Report any suspected information security violation or breach.
  • Complete all periodic mandatory security trainings in accordance with Mastercard's guidelines.

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