Empregos atuais relacionados a Governance, Risk and Compliance Analyst - São Paulo, São Paulo - Pipefy

  • Sr. Analyst, Governance, Risk and Compliance

    2 semanas atrás

    São Paulo, São Paulo, Brasil Bunge Tempo inteiro

    Location : BAL - SEDECity : Sao PauloState : São Paulo (BR-SP)Country : Brazil (BR)Requisition Number : 36991Bunge has an exciting opportunity available for Sr. Analyst, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects impacting core business activities. Since 1818, Bunge has been...

  • Governance, Risk and Compliance Analyst

    3 semanas atrás

    São Paulo, São Paulo, Brasil Pipefy Tempo inteiro

    Overview Join to apply for the Governance, Risk and Compliance Analyst role at Pipefy . Brazilian B2B SaaS startup with international operations seeks a GRC/Compliance Analyst to join our team and support the development of the company's governance, risk management, and compliance program. This professional will play a strategic role in identifying,...

  • Governance and Policy Analyst

    2 semanas atrás

    São Paulo, São Paulo, Brasil beBeeGovernance Tempo inteiro R$103.615 - R$193.158

    Job Description:We are seeking a skilled professional to join our team as a Governance and Policy Analyst. This role requires a deep understanding of policy development, compliance monitoring, risk assessment, and stakeholder management.As a Governance and Policy Analyst, you will be responsible for developing, implementing, and maintaining organizational...

  • Risk and Compliance Analyst

    2 semanas atrás

    São Paulo, São Paulo, Brasil Johnson & Johnson Tempo inteiro

    At Johnson & Johnson, the largest healthcare company in the world, we come together for one purpose: to transform the history of health in humanity.Diversity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130...

  • Cyber Security Expert

    2 semanas atrás

    São Paulo, São Paulo, Brasil beBeeCompliance Tempo inteiro R$96.000 - R$128.000

    Boldly lead cybersecurity initiatives and drive excellence in governance, risk, and compliance across a global organization.About the RoleThis challenging position requires a seasoned professional to serve as liaison between key stakeholders and facilitate effective Cybersecurity policies and standards. You will ensure proper engagement, effective root cause...

  • Senior Governance Risk Compliance Specialist

    1 semana atrás

    São Paulo, São Paulo, Brasil beBeeRiskManagement Tempo inteiro R$80.000 - R$150.000

    About the Role\As a Senior GRC Analyst, you will be responsible for developing and implementing robust governance, risk management, and compliance (GRC) practices within our organization. This includes establishing frameworks and processes that ensure the security, integrity, and regulatory compliance of our technology systems.\You will play a key role in...

  • Sr. Compliance Analyst

    3 semanas atrás

    São Paulo, São Paulo, Brasil Pacifica Continental Tempo inteiro

    Sr. Compliance AnalystSão PauloOur client is a leading expert in research and hedging solutions, that provides financial risk management products and services to global agricultural and energy value chains.With operations expanding continuously, they are now operating in more than 10 countries with over 150 FTE´s.The Senior Compliance Analyst will play a...

  • Compliance and Risk Management Specialist

    1 semana atrás

    São Paulo, São Paulo, Brasil beBeeRisk Tempo inteiro R$100.000 - R$150.000

    Strategic Risk and Compliance ProfessionalThis is an opportunity for a highly motivated individual to drive business growth while maintaining a strong focus on risk management and compliance.Collaborate with internal teams to identify and mitigate risks, ensuring regulatory compliance and maintaining high-quality processes.Prioritize delivering exceptional...

  • GRC Sr Analyst Gov Risk

    3 semanas atrás

    São Paulo, São Paulo, Brasil Bunge Iberica SA Tempo inteiro

    Select how often (in days) to receive an alert: Date: Mar 16, 2025 Location: BAL - SEDE Requisition Number: 36991 Bunge has an exciting opportunity available for Sr. Analyst, Governance, Risk and Compliance. In this role, you will be part of a global team working on challenging, meaningful projects impacting core business activities. Since 1818, Bunge has...

  • Senior Compliance Risk Specialist

    1 semana atrás

    São Paulo, São Paulo, Brasil beBeeRisk Tempo inteiro R$72.000 - R$108.000

    Compliance Risk AnalystThe Compliance Surveillance Intermediate Analyst serves as a compliance risk analyst for the Trade Surveillance team responsible for the design, implementation, and oversight of surveillances designed to detect behaviors that may violate regulatory rules or internal policies and procedures.Main activities:Reviewing and analyzing...

Governance, Risk and Compliance Analyst

2 semanas atrás

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

Job Description:

Brazilian B2B SaaS startup with international operations seeks a GRC/Compliance Analyst to join our team and support the development of the company's governance, risk management, and compliance program.

This professional will play a strategic role in identifying, analyzing, and mitigating risks, as well as conducting internal audits, maintaining the compliance program, and conducting internal investigations. They will also be responsible for mapping processes, proposing improvements, supporting awareness training, and ensuring that company practices are aligned with legal, regulatory, and integrity requirements.

We are looking for someone with an analytical profile, critical thinking, and the ability to translate data into relevant information for decision-making. They are familiar with advanced Excel, use of artificial intelligence tools, and, preferably, have experience with Pipefy.

If you are seeking an opportunity to work in a dynamic environment, with autonomy and a direct impact on the organization's governance and compliance culture, this position is for you.

Main Responsibilities:

  • Map and review internal processes, identifying risks and proposing mitigation plans;
  • Support the implementation, maintenance, and evolution of the Compliance Program, ensuring adherence to internal policies and external standards;
  • Conduct and/or support internal and compliance audits, monitoring action plns and reporting results;
  • Conduct internal investigations related to complaints or non-compliances, ensuring appropriate and impartial treatment;
  • Conduct risk assessments, monitoring the effectiveness of internal controls and proposing continuous improvements;
  • Develop, review, and maintain updated manuals, policies, and procedures related to GRC and Compliance;
  • Support training and awareness programs in ethics, integrity, privacy, and compliance;
  • Act as a point of contact for business areas regarding questions related to controls, regulatory compliance, and best practices;
  • Monitor risk and compliance indicators, generating management reports and recommendations for leadership.

Requirements:

  • Degree in Business Administration, Law, Engineering, Economics, or related fields;
  • Experience in internal audits, compliance program maintenance, and internal investigations;
  • Knowledge of process mapping, risk management, and internal controls;
  • Advanced Excel proficiency for analysis, dashboards, and information consolidation;
  • Experience using Artificial Intelligence (AI) tools applied to automation, data analysis, or compliance;
  • Knowledge of Pipefy will be considered a plus;
  • Knowledge of frameworks such as COSO, ISO 31000, LGPD, and applicable industry legislation is desirable;
  • Strong written and verbal communication skills, with the ability to translate technical aspects into accessible language;
  • Analytical skills and critical thinking to propose process improvements and risk mitigation;
  • Intermediate or advanced English will be considered a plus.

Benefits:

Brazil

  • Health and Dental insurance

  • Life insurance

  • Flexible hours (40h/ week)

  • Flexible monthly meal allowance

  • Monthly home office allowance

  • Home office setup allowance

  • Psychological assistance (employees or legal dependents)

  • Yoga & Meditation

  • Gympass

  • Labor classes

  • Maternity / Paternity leave (Maternity 6 months/Paternity 3)

  • Babysitting / Elementary school allowance

  • Complementary nutrition assistance

  • Vet insurance

  • Birthday day off

  • Marriage leave (7 days)

  • Bereavement Leave (10 days)

  • Pet bereavement leave (2 days)

  • Individual funeral aid

  • Education Allowance

  • Payroll loan

  • Financial consulting

  • Udemy

  • Coworking space