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We are seeking a highly skilled and detail-oriented Compliance and Risk Management Specialist to join our team. In this role, you will be responsible for the ongoing monitoring and administration of our internal control system (ICS) tool, as well as collaborating with cross-functional teams to confirm that internal controls are still valid, relevant, and aligned with current business operations and regulatory requirements.
**Key Responsibilities:**
- Oversight of ICS tool operation and maintenance.
- Cross-functional collaboration to confirm internal controls validity.
You will also be responsible for identifying areas for improvement in internal control processes, both within the ICS tool and across the broader control framework. This includes recommending improvements to enhance the effectiveness and efficiency of control execution and documentation practices.
**Benefits:**
- Flexible work environment.
- Ticket restaurant allowance.
- Flexible retribution.
- 30 Labor Days of Holidays.
- Language lessons.
- Medical insurance.
As a Compliance and Risk Management Specialist, you will have the opportunity to work in a collaborative and innovative environment. You will be part of a team that values continuous improvement and strives to enhance the effectiveness and efficiency of control execution and documentation practices.
