Compliance Manager overseeing compliance controls and advisory for Kepler Cheuvreux in Paris. Responsible for managing non - compliance risks and guiding junior staff while utilizing automation tools.
About the role
- Senior Analyst in governance of accesses ensuring critical access requests at Riachuelo. Responsible for data governance and risk control strategies in São Paulo.
Responsibilities
- Responsible for managing and controlling access profiles and the SoD (Segregation of Duties) matrix;
- Responsible for handling critical access requests to the Group's systems, transactions, and approvals to ensure proper segregation of duties and to mitigate risks associated with granting critical accesses, aligned with the approval levels established by the Company;
- Creation and review of the SoD (Segregation of Duties) risk matrix;
- Adjustment of roles and profiles; responsible for ensuring that established security policies are reflected in connected systems;
- Mapping processes and workflows, identifying risks and controls (risk and control matrix).
Requirements
- Bachelor's degree or equivalent (completed);
- Analytical mindset;
- Strong knowledge of Microsoft Office, especially Excel;
- Communicative, organized, and proactive;
- Hands-on professionals;
- Hybrid work model.
Benefits
- Health insurance;
- Dental insurance;
- Meal or food allowance;
- Gympass;
- Home office allowance;
- PLR – Profit Sharing Program;
- Private pension plan;
- Group life insurance;
- Educational partnerships;
- Discounts at Riachuelo.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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