Air Compliance Manager developing safety programs and conducting risk assessments at a global logistics leader. Ensuring compliance with regulations and maintaining staff certifications.
About the role
- Compliance Analyst responsible for ensuring Hedgepoint's business compliance with laws and regulations. Involves analyzing laws and keeping compliance materials updated across all company sectors.
Responsibilities
- Map and analyze applicable laws, regulations, policies, and procedures.
- Design and execute the annual compliance communications and training program.
- Produce content and keep compliance materials up to date on the intranet and public/internal websites.
- Prepare and run compliance surveys; consolidate evidence of implementation.
- Execute compliance controls to ensure legal and regulatory obligations are current.
- Maintain departmental databases and calculate/report compliance KPIs.
- Draft reports and presentations; communicate findings and action plans to stakeholders.
- Define and maintain training and certification policies and procedures in collaboration with HR.
- Perform effectiveness testing of controls based on applicable laws and regulations.
- Support preparation of regulatory reports and responses to authorities.
- Support internal and external audits.
- Conduct compliance risk assessments.
- Review, implement, and enhance compliance standards, policies, procedures, and controls.
- Run conflicts of interest campaigns and analyze declarations.
- Support internal investigations.
- Drive daily follow-ups to ensure action plans and initiatives are executed.
Requirements
- Bachelor’s degree in Law, Business Administration, Accounting, Economics, or Engineering.
- Proficiency with Office 365.
- Fundamental knowledge of compliance concepts and pillars.
- Strong understanding of laws and regulations.
- Knowledge of Brazilian financial regulation bodies: Central Bank of Brazil (BACEN), Securities and Exchange Commission of Brazil (CVM), and National Monetary Council (CMN).
- Industry knowledge (nice to have): financial services (DTVM/CTVM/Banks).
- Experience designing and delivering training and communications.
- Experience analyzing laws and regulations.
Benefits
- Hybrid: up to two days per week at the headquarters office in Cambuí, Campinas - SP.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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