Risk and Controls Intern

Há 19 horas


Sao Paulo, Brasil DiDi Global Tempo inteiro

Company Overview:
If you see technology as there to smooth your path in life, our team does too: Your Path, Our Journey.

We believe in people who transform their paths through technology. Technology that connects people who are good at what they do and which practices diversity to create and share those paths that we (as yet) do not even know about. Our journey is in the smile of every talented person who brings revolution to the world from Brazil - whether with in-app transportation (99) or digital payments (99Pay).

To make life easier for millions of people every day, we are in the driving seat as part of DiDi Chuxing, the world's largest transport, and convenient platform. And so, we can say, with great pride, that we are pioneers in creating solutions, starting in Brazil, that grow in scale and have positive impacts in a range of other countries.

Whether creating projects from scratch or continually improving our solutions, we like challenges that give us butterflies, and that's why we work with intensity, at a fast pace, with respect, collaboration, and partnership. On this journey, we also create learning and strengthen ourselves in diversity as a fundamental aspect that makes us stand out for our growth day after day.

LI-Hybrid

Team Overview:
We are looking for someone passionate on develop his or her professional career on the Risk and Controls Team. As a Risk and Control department intern, you will have the opportunity to learn and develop soft and hard competencies, improve your knowledge on the risk and control function by supporting the creation and improvement in new processes, risk mapping and mitigation risks processes and also improving the risk environment of the company.

On this role, you will be able to work with our global team and also be in touch with HQ team in China, you will work directly with the employees, having a great impact in the employee experience.

Role Responsibilities:

- Review internal processes, ensuring that the internal policies are being correctly followed.
- Identify and mitigate risks, working with several departments.
- Identify, create, implement and improve our internal processes in the company, for several departments.
- Create and follow up mitigation action plans for the risks identified during our processes review, working with the business in order to create a better risk and controls environment.
- Be part of discussions regarding processes, policies and procedures to be implemented or improved, contributing with the company's new internal processes to be applied.

Role Qualifications:

- Excellent written and verbal communication skills.
- Strong organizational and project management skills, with the ability to prioritize tasks and meet deadlines.
- Proficient in Microsoft Office (Word, Excel, PowerPoint).
- Ability to work independently and collaboratively in a fast-paced environment.
- Demonstrated interest in internal controls / internal audit and a willingness to learn.
- Advanced English.

EEO Statement:

- We create customer value - We strive to always create valuable experiences for our users in everything we do. Our focus is to always innovate new experiences that are safe, pleasant, and efficient.
- We are data-driven - We are strong believers in making informed decisions, that’s why we are data-driven. We can better navigate the business landscape strategically by analyzing valuable metrics.
- We believe in Win-win Collaboration - Success is a team sport. When we work to help our partners and colleagues win, we win, too. While keeping everyone's best interest at heart, we communicate with candor and execute with excellence in all we do.
- We believe in integrity - Integrity is at the very core of our business. We are people who always want to do the right thing. Our intentions are sincere, we speak our minds and listen to each other.
- We always strive to do better. That means venturing beyond our comfort zones, learning from our mistakes, and helping each other grow.
- We believe in Diversity and Inclusion - Diversity is one of our biggest strengths. Our differences are what makes us distinct. We respect each other and believe in equal opportunities for all.

**Diversity & Inclusion**

Diversity is not a vision of the future or something we wish to have one day, it is a non-negotiable value of who we are.

We practice inclusion, plurality, and respect. And we count on the governance of the Diversity Committee, which works together with HR, leadership and identity groups - 99Adapta, 99Afro, 99Cores, 99Mulheres, and 99Mamães. This part of our journey has been written, there remains a long road before us.

We reinforce that this position is open to everyone, including pregnant people and people with disabilities (PwD).



  • Sao Paulo, Brasil Citi Tempo inteiro

    The Operational Risk Manager provides full leadership and supervisory responsibility. Provides operational/service leadership and direction to team(s). Applies in-depth disciplinary knowledge through provision of value-added perspectives or advisory services. May contribute to the development of new techniques, models and plans within area of expertise....


  • São Paulo, Brasil JPMorganChase Tempo inteiro

    Our Infrastructure Platform group is filled with innovators who love technology as much as you do. Together, you will use a disciplined, innovative and a business focused approach to develop a wide variety of high-quality products and solutions. You will work in a stable, resilient and secure operating environment where you and the services you deliver will...


  • São Paulo, Brasil JPMorganChase Tempo inteiro

    As Regional Technology Risk & Controls Manager, you will have an opportunity to work with a diverse collection of stakeholders within an exciting technical environment at the leading edge of digital banking and propel your knowledge and experience. We are looking for someone as part of the Cybersecurity & Technology Controls organization to analyze,...


  • São Paulo, Brasil JPMorganChase Tempo inteiro

    As Regional Technology Risk & Controls Manager, you will have an opportunity to work with a diverse collection of stakeholders within an exciting technical environment at the leading edge of digital banking and propel your knowledge and experience. We are looking for someone as part of the Cybersecurity & Technology Controls organization to analyze,...


  • São Paulo, Brasil OKTO Tempo inteiro

    OKTO powers digital payments for every entertainment, leisure, and gaming environment. Our unified payment platform combines secure, real-world transactions with the most powerful payment technology to create immersive payment experience for both merchants and their users. Since 2019, OKTO has been improving payment interactions for online and retail gaming...


  • São Paulo, Brasil JPMorganChase Tempo inteiro

    **JOB DESCRIPTION** As Regional Technology Risk & Controls Manager you will have an opportunity to work with a diverse collection of stakeholders within an exciting technical environment at the leading edge of digital banking and propel your knowledge and experience. **Job responsabilities** - Support/Own the definition and maintenance of the technology...

  • Intern, Political Risk

    2 semanas atrás


    Sao Paulo, Brasil Control Risks Tempo inteiro

    The purpose of the internship program is to provide the university student with an opportunity to develop professional skills, gain practical experience, and gain exposure to Control Risks’ business and political risk analysis methodologies. All this in a dynamic, demanding and rewarding work environment where she/he can put to practice the knowledge...

  • Latam Icg Risk

    Há 18 horas


    Sao Paulo, Brasil Citi Tempo inteiro

    This new role is part of ICG Risk and Control team supporting the ICG Latam Risk and Control Lead in the oversight of the ICG Risk and Control portfolio within the Latam region. The role integrates in-depth specialty knowledge of risk and control and operational/ compliance risk practices with a solid understanding of industry standards and requirements. The...


  • São Paulo, Brasil Patria Investments Tempo inteiro

    **About Patria** Patria is, essentially, a long-lasting and resilient entrepreneurial Partnership, that continually observes reality, anticipates trends and adapts to capture them. Here we are home to professionals who carry this entrepreneurial spirit, who know how to transform ideas into real business opportunities, and who are engaged in the development...


  • Sao Paulo, Brasil Citi Tempo inteiro

    Operational Risk & Controls Manager **Job Description**: This Operational Risk & Control Manager position has an complex level of responsibility for ensuring controls related matters are understood and disseminated throughout Brazil TTS Client Operations employees and related stakeholders (regional and global teams). Deals with most problems independently,...