FBS Control and Governance Analyst

Há 5 dias

São Paulo, São Paulo, Brasil Capgemini Tempo inteiro R$60.000 - R$120.000 por ano

FBS – Farmer Business Services is part of Farmers operations with the purpose of building a global approach to identifying, recruiting, hiring, and retaining top talent. By combining international reach with US expertise, we build diverse and high-performing teams that are equipped to thrive in today's competitive marketplace.

We believe that the foundation of every successful business lies in having the right people with the right skills. That is where we come in—helping Farmers build a winning team that delivers consistent and sustainable results.

Since we don't have a local legal entity, we've partnered with Capgemini, which acts as the Employer of Record. Capgemini is responsible for managing local payroll and benefits.

What to expect on your journey with us:

  • A solid and innovative company with a strong market presence

  • A dynamic, diverse, and multicultural work environment

  • Leaders with deep market knowledge and strategic vision

  • Continuous learning and development

Job Summary

This position serves as the first line of defense to ensure overall effectiveness of risk and compliance management programs and business operations controls. Ensures adherence to governance of the established risk framework and ongoing supervision of business operations control activities to minimize exposures and strengthen the overall business control environment.

Some of the Key Responsibilities

  • Oversight and/or directing staff to complete

  • Vendor Risk Management

  • Business Resilience
  • Audit Oversight

  • Data Governance

  • Interacts daily with FNWL team members with a focus on internal support only.

  • FNWL Vendor Risk Management (Deliverable)

  • Quarterly meeting execution and ownership

  • Management of FGI Enterprise Vendor Risk Management policies (EVRM)

  • Business Resilience (Deliverable)

  • Annual BR Scope Document in adherence to ZRP

  • Disaster Recovery leadership

  • Data Governance (Deliverable) – in the process of being created -

  • Maintain within adherence of the ZRP

  • Audit Oversight (Support) - Entry level PM

  • Provide project management for each audit

  • FNWL ICIF controls (Support)

  • Maintains relationships with compliance functions to ensure timelines and critical action plans are on track

Requirements
  • At least 2 years of experience in a similar role in control or governance or as a Junior Project Manager or Project Management Specialist
  • BS in Computer Science or similar
  • Previous experience in Finance / Insurance / Healthcare / or Regulated industries (PLUS)
  • Full English Fluency
  • Organization and Planning Skills
  • Detailed Oriented
  • Excellent Communication and follow up
  • Excel Knowledge (Intermediate Advance)
Benefits

Benefits

This position comes with a competitive compensation and benefits package.

  1. A competitive salary and performance-based bonuses.

  2. Comprehensive benefits package.

  3. Flexible work arrangements (remote and/or office-based).

  4. You will also enjoy a dynamic and inclusive work culture within a globally renowned group.

  5. Private Health Insurance.

  6. Paid Time Off.

  7. Training & Development opportunities in partnership with renowned companies.

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