Risk And Internal Controls Manager

PagoNxt 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 and acquirers · Trade Solutions: For Corporates and SMEs · Consumer Solutions: Digital products and services for individuals This is a development opportunity in our Merchant Solutions team, responsible for building a global, open merchant payment platform to create opportunities for merchants and acquirers worldwide. The Risk and Internal Controls Manager will lead the team responsible for managing the non-financial risks and internal controls. WHAT WILL BE YOUR CHALLENGE? Ensure the implementation of the Risk framework – Operational Model from identification to mitigation; Disseminate the risk and controls culture across the company; Reporting the risk and controls metrics to global function; Guide from the risk perspective to strategic projects; Implement and maintain the internal controls model - adherence to SOC 1 certification; Training and developing of risk and internal controls team; Team leadership and management. REQUIRED QUALIFICATIONS: Depth of knowledge in Risk and Internal Controls and financial sector; Bachelor's degree in Administration, Accounting, Economics, Computer science, Engineering, or equivalent experience; Solid experience in Risks and Controls;; Experience with implementation of internal controls model; Data analytics and automation mindset; Fluent English. PREFERRED: Intermediate Spanish; Experience in auditing or public companies; Experience in international companies. LOCATION: (Hybrid - Porto Alegre or São Paulo) INFORMAÇÕES ADICIONAIS Assistência Médica; Assistência Odontológica; ?Gympass; Day off pelo dia do aniversário; Seguro de Vida; VR/VA; PPR; Auxílio creche Extensão dos períodos de licença maternidade e paternidade SelfCare - Programa de Saúde Mental e Bem-estar; Incentivo Idiomas (Inglês ou Espanhol); Acesso a uma plataforma de learning conectada a todos os conteúdos do Learning e o'Reilly; Possibilidade de contratação de empréstimos pessoais com juros menores que os de mercado.