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Open nowPosted 8 days ago

Especialista de Compliance

Cipasa Urbanismo

Where
São Paulo, SP, Brasil
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Your applicationOpen nowEspecialista de ComplianceCipasa Urbanismo · São Paulo, SP, Brasil
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The clock on this job

Early applications get read.

13.7% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.7%7 days
  4. 22.1%14 days
  5. 37.8%30 days
  6. 59.1%60 days
This job: posted 8 days ago

The posting

Descrição da vaga

Buscamos uma pessoa Especialista de Compliance para apoiar o desenvolvimento, a implementação e o aprimoramento do programa de conformidade da organização. Essa pessoa atuará na identificação e mitigação de riscos, na orientação das áreas de negócio e na promoção de uma cultura de ética, integridade e conformidade com leis, regulamentos e políticas internas.

Responsabilidades

  • Monitorar mudanças em leis, regulamentos e normas aplicáveis às atividades da organização.
  • Desenvolver, revisar e implementar políticas, procedimentos e controles de compliance.
  • Identificar, avaliar e acompanhar riscos de conformidade, propondo medidas preventivas e corretivas.
  • Realizar análises e diligências relacionadas a terceiros, fornecedores e parceiros de negócio.
  • Planejar e conduzir treinamentos e ações de comunicação sobre ética e compliance.
  • Apoiar investigações internas e a apuração de relatos recebidos por canais de denúncia.
  • Acompanhar planos de ação e recomendar melhorias nos controles internos.
  • Preparar relatórios e indicadores para a liderança e demais partes interessadas.
  • Trabalhar em conjunto com as áreas jurídica, auditoria, recursos humanos e demais equipes.

Requisitos

  • Ensino superior completo em Direito, Administração, Contabilidade, Economia ou áreas correlatas.
  • Experiência em compliance, controles internos, gestão de riscos, auditoria ou área relacionada.
  • Conhecimento de leis, regulamentos e boas práticas de compliance aplicáveis ao setor de atuação.
  • Habilidade para analisar informações, identificar riscos e elaborar recomendações.
  • Boa comunicação, organização, senso crítico e capacidade de trabalhar com diferentes áreas.
  • Ética, discrição e cuidado no tratamento de informações confidenciais.

Diferenciais

  • Pós-graduação ou certificação em Compliance, Governança, Gestão de Riscos ou áreas afins.
  • Experiência com canais de denúncia, investigações internas e avaliação de terceiros.
  • Conhecimento de ferramentas de gestão de riscos e monitoramento de controles.
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