Risk & Internal Controls Manager

Added
5 days ago
Type
Full time
Salary
Salary not provided

Related skills

payments risk management fintech sox internal controls

📋 Description

  • Lead the risk management framework development and improvement.
  • Identify, assess, monitor, and report key risk exposures.
  • Design, monitor, and validate controls with business units.
  • Develop risk dashboards, KRIs, and risk appetite alignment.
  • Conduct risk assessments and risk workshops.
  • Support leadership with risk insights and reporting.

🎯 Requirements

  • Bachelor's degree in business, engineering, finance, economics, or related fields.
  • 6+ years in risk management, internal controls, audit, or compliance; fintech preferred.
  • Strong enterprise risk framework knowledge and internal controls.
  • Experience leading teams and managing stakeholders at multiple levels.
  • Excellent data analysis skills; dashboards, metrics, methodologies.
  • Fluent English; Spanish desired; based in Curitiba or São Paulo.

🎁 Benefits

  • Performance bonus: annual bonus based on company results.
  • Meal allowance: monthly support for meals.
  • Education assistance for undergraduate, graduate, and MBA.
  • Skills budget for courses, certifications, workshops.
  • Language classes for personal and professional development.
  • Semi-flexible hours; birthday off and year-end break.
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