
Internal Control Specialist
Há 5 dias
We are seeking a seasoned professional to join our team as an Internal Control Officer.
About the RoleThis key position will be responsible for assessing and improving our internal control framework, ensuring controlled growth and meeting internal and external expectations. The successful candidate will work closely with our Corporate Risk & Internal Control team to design and implement local controls that meet specific requirements in Brazil and Mexico.
- Develop and maintain a robust internal control framework to drive business growth and mitigate risks.
- Collaborate with local business teams to implement controls and ensure compliance with regulatory requirements.
- Perform regular testing of controls and provide insights on the effectiveness of our risk and control systems.
- Support requests from regulators and auditors to ensure successful audit cycles.
- Establish strong relationships with business stakeholders and provide expert advice on risk management.
Requirements:
- A results-driven individual with experience in risk management, auditing, or control functions.
- Proven ability to identify opportunities for value creation and improvement through process reviews and analysis.
- Excellent communication and influencing skills, with the ability to navigate complex organizational structures.
- Strong analytical skills and attention to detail, with the ability to interpret data and develop actionable insights.
- Ability to work in a fast-paced environment and adapt to changing priorities.
- Fluent English language skills.
Benefits:
- Opportunity to work with a global payments platform that values diversity and inclusion.
- Chance to contribute to the development of a robust internal control framework.
- Collaborative and dynamic work environment.
What We Offer:
- A competitive compensation package.
- Opportunities for career growth and professional development.
- A supportive and inclusive work environment.
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