Control Manager
3 semanas atrás
As a Control Manager in the Strategic Growth and International Consumer Bank, you will play a key role in managing operational, regulatory, and reputational risks. You will work closely with the business teams, gaining first-hand insight into challenges faced by the business as they design and build products and expand their business. You will be responsible for identifying significant gaps and weaknesses in the control environment, determining the root cause of control deficiencies, and influencing the implementation of appropriate controls. This role provides an opportunity to develop relationships with key senior stakeholders across businesses and functions, and to lead the development of creative and innovative solutions to manage risks.
Job Responsibilities:
Working as part of a highly collaborative and successful Control Management team, in partnership with stakeholders, you will:
Work closely with the business teams, getting first-hand insight into challenges faced by the business as they design and build products and expand their business Partner with C6 teams to facilitate discussions around control design, understanding business processes and control failures with a deep level of detail to challenge status quo and influence the improvement of the control environment Develop relationships with key senior stakeholders across businesses and functions to allow efficient information and escalation flow Lead the development of creative and innovative solutions to manage risks, ensuring that controls are properly designed and operating effectively Act as independent advisor and thought leader, collaborating effectively with our support partners to achieve a strong control framework Evaluate and perform ongoing analysis of the C6´s operational risk and control environment to identify significant gaps and weaknesses, determine root cause of control deficiencies and influence the implementation of appropriate controls Provide control committee governance support, including development of committee materialsRequired qualifications, capabilities and skills:
Fluent professional English and Portuguese Excellent communication and presentation skills with an ability to influence business leaders in a meaningful and actionable manner Strong stakeholder management skills - you are someone who is collaborative and can build meaningful professional relationships Experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance Ability to synthesize information and formulate creative and innovative solutions to complex problems Exceptional problem solving and analytical skills; solid critical thinking in technical scenarios Attention to detail and strong time management, project management and collaboration skills to drive initiatives forward Able to work effectively in agile environments, adaptable to shifting priorities and delivering value whilst dealing with high degrees of uncertainty and continuous change Bachelor’s degree or equivalent experience required. Knowledge of the Brazil landscape, available tools and controls for Retail Banking Proficient knowledge of control and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio)-
Risk and Internal Controls Manager
3 semanas atrás
São Paulo, São Paulo, Estado de São Paulo, Brasil PagoNxt Tempo inteiroPagoNxt is looking for a Risk and Internal Controls Manager· Area: Merchant Solutions Brazil· Location: Brazil (Hybrid - Porto Alegre or São Paulo)PagoNxt (a Santander company) incorporates the most disruptive payment businesses, creating one of the world’s largest private fintech.We operate in three business areas: · Merchant Solutions: For merchants...
-
Risk and Internal Controls Manager
3 semanas atrás
São Paulo, Brasil PagoNxt Tempo inteiroPagoNxt is looking for a Risk and Internal Controls Manager · Area: Merchant Solutions Brazil · Location: Brazil (Hybrid - Porto Alegre or São Paulo) PagoNxt (a Santander company) incorporates the most disruptive payment businesses, creating one of the world’s largest private fintech. We operate in three business areas: · Merchant Solutions: For...
-
Controls Business Manager
3 semanas atrás
São Paulo, Brasil JPMorgan Chase & Co. Tempo inteiroWe’re looking for a talented individual to support business management activities for Client Onboarding & documentation Controls Management; which is the first line of defense to ensuring the firm puts the right controls in place to reduce business risk and empower decision making. If you have a passion for strategy, executive story-telling, analytics and...
-
Operations Control ManagerPermanent contractSao Paulo, Brazil
3 semanas atrás
São Paulo, Brasil Société Générale Assurances Tempo inteiroOperations Control Manager Permanent contract|Sao Paulo|Banking operations processing Operations Control Manager Sao Paulo, Brazil Permanent contract Banking operations processing Responsibilities - Project Management: act as a project manager in Operations’ area being responsible for new projects proposals,...
-
Operations Control ManagerPermanent contractSao Paulo, Brazil
3 semanas atrás
São Paulo, Brasil Société Générale Assurances Tempo inteiroOperations Control Manager Permanent contract|Sao Paulo|Banking operations processing Operations Control Manager Sao Paulo, Brazil Permanent contract Banking operations processing Responsibilities - Project Management: act as a project manager in Operations’ area being responsible for new projects proposals, coordination of...
-
Project Manager
3 semanas atrás
São Paulo, Brasil Vistex Tempo inteiroThe Vistex Project Manager will lead large project initiatives, or manage multiple engagements for a single Vistex customer. The primary responsibility of this role is to build client relationships and successfully deliver the assigned projects. The Vistex Project Manager will provide thought leadership across all technical and business process aspects...
-
Flight Control Engineering Manager
1 semana atrás
São José dos Campos, Brasil Boeing Tempo inteiroDescription Qualifications: Boeing Brazil is seeking Flight Control Engineering Manager reporting to the Airplane Systems Senior Management team, working out of the Sao Jose Dos Campos office. This role requires strong technical knowledge of the Flight Control system and leadership ability to manage critical work statement within the...
-
Strategic Testing Control Manager
3 semanas atrás
São Paulo, Brasil JPMorgan Chase & Co. Tempo inteiroThe Vice President of Control Management will perform reviews and build automated tools for controls testing to identify potential gaps. As a Control Manager VP on the Client Onboarding & Documentation (CO&D) team, you will be tasked with identifying and monitoring significant risks, ensuring adherence to operational policies, control procedures, and...
-
Business Control Analyst
4 semanas atrás
São Paulo, Brasil JPMorgan Chase & Co. Tempo inteiroThe product control function provides support to the financial controllers and trading desks, ensuring that the balance sheet, RWA, cost of capital and month end close procedures are done correctly and accurately. Job Responsibilities: Assist with RWA reporting and month-end close processes Analyze balance sheet, (spot and Average) information ...
-
Cost Manager
4 semanas atrás
Sao Paulo, Brasil Turner & Townsend Tempo inteiroCompany Description - At Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society._ Every day we help our major global clients deliver ambitious and highly technical projects in over 118 offices in...
-
Logistics Cost Control Manager
4 semanas atrás
Sao Paulo, Brasil Shopee Tempo inteiroDepartmentOperations- LevelExperienced (Team Lead)- LocationBrazil - São PauloThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region and conducts root...
-
Wholesale Kyc Operations Control Manager
Há 6 dias
Sao Paulo, Brasil JPMorgan Chase Bank, N.A. Tempo inteiroAs a Wholesale Know Your Costumer Operations (WKO) Control Manager (CM) Officer, you will be responsible for managing the controls agenda globally, including identifying and monitoring significant risks and ensuring compliance with operational policies, control procedures, and legal/regulatory requirements. The controls agenda will support the end-to-end WKO...
-
Wholesale Kyc Operations Control Manager
4 semanas atrás
Sao Paulo, Brasil JPMorgan Chase Bank, N.A. Tempo inteiroAs a Wholesale Know Your Costumer Operations (WKO) Control Manager (CM) Officer, you will be responsible for managing the controls agenda globally, including identifying and monitoring significant risks and ensuring compliance with operational policies, control procedures, and legal/regulatory requirements. The controls agenda will support the end-to-end WKO...
-
Project Manager Sênior
4 semanas atrás
Sao Paulo, Brasil Gen Tempo inteiroSeja Gen com a gente!!! Ter mais liberdade de escolha e economizar faz sentido para você? Aquela história de que “com grandes poderes, vêm grandes responsabilidades”, a gente traduz para: com novas possibilidades, vêm grandes poderes. Isso é o que a Gen faz! Gen vem da combinação de perspectivas individuais que, quando somadas, se transformam...
-
Senior Market Manager
4 semanas atrás
São Paulo, São Paulo, Estado de São Paulo, Brasil Tangent International Tempo inteiroMarket Manager - Mobile Device São Paulo, Brazil (On-site) The ideal candidate will be comfortable creating an engineering plan for land development based on their calculations and any research conducted. They should have experience with AutoCAD and be able to utilize strong design skills to create visual aids. By utilizing strong organizational and...
-
Finance and Adm Assistant Manager
Há 10 horas
São Paulo, SP, Brasil ZIM Integrated Shipping Services Tempo inteiroSummary: Coordinate and support all the accounting and tax functions for ZIM Brazil using the accounting system and software provided by the company. Support ECSA District Finance Manager in all monthly, quarterly, and yearly financial and tax/fiscal reports, declarations, activity, obligations (F/S reports, local taxes reports and calculations like PIS,...
-
Retail Manager, Brazil
Há 3 dias
Sao Paulo, Brasil Shiseido Tempo inteiro**Retail Manager, Brazil**: - Date: Jun 12, 2023- Location: Sao Paulo- Company: Shiseido**Job Summary**: **This position reports directly to Shiseido's Miami office.** The Retail Manager Independent Contractor (IC) **will be based in Brazil **to oversee the development of sales of our brands in her/his designated territory, ensuring that all guidelines are...
-
Senior Researcher
Há 6 dias
Sao Paulo, Brasil Control Risks Tempo inteiroThe Senior Researcher will participate in projects involving corporate investigations and compliance assessments in the Latin America region, mainly in Brazil. **Responsibilities**: - Support the project manager in multi-jurisdictional projects for international organizations alongside colleagues based in foreign jurisdictions - Ability to execute...
-
Manager, Finance Project
3 semanas atrás
São Paulo, Brasil Align Technology Tempo inteiroAbout this opportunity This position is responsible for managing the Finance Business Operations team in delivering the finance requirements for multiple domestic and international strategic projects in addition to supporting other finance projects. Collaborating with various cross functional members, such as IT, Product & Project Managers as well as Finance...
-
Manager Site Services
4 semanas atrás
Sao Paulo, Brasil Curriculum.com.br Tempo inteiroService Manager - Gestão AMS SAP - Pleno/Sênior Gestão dos chamados dos clientes do AMS (Ambientes SAP ECC e S/4HANA); Você irá atuar com Gestão de equipes, Gestão de chamados de suporte e pequenos projetos de melhorias, Gestão de entregas, Gestão e avaliação de desempenho geral, bem como performance e entregas acordadas. Experiência comprovada...