Analista de Governança e Normativos - Campinas/SP - Prazo Determinado

Document the structure of ATMs, cash, and security, consolidating critical processes of the network. Review existing SOX controls to ensure full compliance during audits. Structure the review and creation of area regulations, ensuring clarity and adherence to internal policies. Implement a routine for periodic policy review, strengthening the continuous governance of the area.

Experience in drafting regulatory documents and internal policies. Knowledge of SOX controls and audit routines. Proficient in technical writing with impeccable Portuguese. Ability to use Excel/BI for analysis.