Consultor Especialista em Conformidade III - Híbrido/Rio de Janeiro
Core
Lead complex compliance, internal audit, and governance activities, developing innovative solutions for process control and regulatory compliance.
Role type
Senior Compliance & Internal Audit Specialist
Builds
Internal audit plans, compliance frameworks, and governance strategies
Domain
Financial Services / Compliance & Risk
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit planning, regulatory compliance, process improvement, stakeholder management, report analysis, risk assessment, external liaison, audit execution, strategic planning, resource optimization
Preferred skills
Advanced audit simulation, cross-functional leadership, regulatory reporting, crisis management
Technologies
Audit management systems, governance platforms, reporting tools
Responsibilities
Structure internal audits and simulations based on standards, support organizational analysis and audit report content, assist management in audit team preparation and external regulatory responses, lead critical analysis of complex audit and governance issues, propose and implement process improvements
Seniority
Senior, hands-on IC