Analista de Governança Sênior - Vaga Afirmativa para Mulheres
- Sao Paulo
- Administration & Office Support
- Permanent
- Hybrid
- Full Time
Apoiar a Governança de Negócios no que tange a:
- Mapeamento e revisões de processos e controles;
- Mapeamento e revisões de riscos estratégicos e operacionais;
- Apoio nos trabalhos relacionados a auditorias internas e assessments internos;
- Envolvimento no desenvolvimento de novos produtos e serviços para que estejam alinhados às políticas internas da Serasa Experian (Controles Internos e riscos envolvidos)
- Relacionamento com a 2LOD (Jurídico, Compliance, Controles Internos, Riscos, Fraudes);
- Análise de aderência às políticas globais da Serasa Experian e regulamentações aplicáveis.
- Elaboração de metodologia e cronogramas de testes de controles;
Descrição do cargo:
- Elaborar metodologia de mapeamento e testes de controles na BU (seguindo políticas globais);
- Apoiar no mapeamento e revisões de riscos da BU semestralmente;
- Sugerir melhorias nos processos visando mais eficiência;
- Elaboração e Reporte periódico com os indicadores de Riscos e Controles da BU;
- Administrar o mapeamento e abertura de controles oriundos de Issues encerradas;
- Coordenar junto ao time de Controles Internos o processo de TPRM da BU;
A Serasa Experian é a primeira e a maior Datatech do Brasil. Líder em soluções de inteligência para análise de riscos e oportunidades, com foco nas jornadas de crédito, autenticação e prevenção à fraude. Com tecnologia de ponta, inovação e os melhores talentos, transforma a incerteza do risco na melhor decisão, ajudando pessoas a realizarem seus sonhos e empresas de todos os portes e segmentos a prosperarem.
Temos 22.000 pessoas operando em 32 países e a cada dia estamos investindo em novas tecnologias, profissionais talentosos e inovação para ajudar todos os clientes a maximizarem cada oportunidade. Com sede corporativa em Dublin, Irlanda, a Experian está listada na Bolsa de Valores de Londres (EXPN) e compõe o índice FTSE 100.
- Graduação em Administração, Engenharia, Contabilidade, Economia ou áreas correlatas;
- Mínimo 5 anos de experiência no mercado;
- Desejável experiência no mercado B2B/B2C – serviços;
- Desejável experiência em empresas de Auditoria/ Consultoria de Riscos e Controles;
- Desejável experiência em trabalhos com a lei Sarbanes & Oxley (SoX);
- Inglês avançado;
- Conhecimento avançado em Excel;
- Habilidades: organização, negociação, flexibilidade, relacionamento, comunicação, criatividade, equilíbrio emocional, dinamismo, raciocínio lógico, capacidade analítica.
Esta é uma posição afirmativa para mulheres, como parte do nosso compromisso com o avanço da equidade de gênero no ambiente de trabalho.
A Serasa Experian investe na liderança feminina e possui a parceria com a TODAS Group. Além disso, aderimos ao Movimento 'Elas Lideram 2030’, e nos unimos à ONU Mulheres para reduzir a desigualdade de gênero até 2030!!
Temos também o grupo Women in Experian que busca melhorar a equidade de gênero para mulheres, criando oportunidades de desenvolvimento, diferentes perspectivas, habilidades, entre outros.
Venha fazer parte dessa transformação!
Caso você não se identifique com este grupo, convidamos você a explorar outras oportunidades em nossa página de carreiras. Temos diversas vagas que podem se conectar com seu perfil e interesses.
Experian Careers - Creating a better tomorrow together
Find out what its like to work for Experian by clicking here
Vegas Tech
Prepare-se para explorar aqui na Serasa Experian uma jornada em tecnologia cheia de descoberta.
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