Compliance Coordinator overseeing integrity program and corporate compliance at Renner. Leading audits, managing reports, and coordinating ethical culture initiatives.
Responsibilities
Coordenar e aprimorar o Programa de Compliance, garantindo sua efetividade e aderência às normas internas e externas;
Gestão da equipe de Compliance Corporativo;
Gerenciar o Canal de Denúncias, participando de comitês, garantindo tratamento adequado, prazos, registros e relatórios executivos;
Acompanhar processos de due diligence de terceiros, parceiros e fornecedores;
Monitorar controles internos e indicadores do Programa de Integridade;
Planejar e ministrar treinamentos presenciais e online para disseminar a cultura ética;
Desenvolver, revisar e implementar políticas, normas e procedimentos corporativos;
Prestar apoio às áreas de negócios em temas relacionados a Compliance.
Requirements
Ensino Superior completo em Direito, Administração, Contabilidade, Economia ou áreas afins.
Experiência prévia nas áreas de Compliance, Auditoria interna, Controles internos ou Gestão de riscos;
Conhecimento sólido em:
Canal de Denúncias e investigações internas;
Due Diligence;
Experiência coordenando projetos ou equipes;
Inglês e Espanhol serão considerados um diferencial.
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