Analista de Governança e Normativos Pleno

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 to strengthen ongoing governance.

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 basic data analysis. Bachelor's degree in Law, Administration, Engineering, or related fields.

The company offers a comprehensive benefits package including health insurance, psychological and medical teleconsultation, meal vouchers, and life insurance. There are also maternity and paternity benefits, private pension plans, and a profit-sharing program. Employees enjoy additional perks such as educational discounts and a birthday leave.