IT Access Governance and Compliance Manager ensuring governance adherence and execution of compliance operations. Collaborating with IT teams to enhance control processes and frameworks within BAT.
About the role
- Compliance Analyst role integrating the compliance team at Azul Airlines located in Barueri. Responsible for monitoring the Ethics Channel and supporting internal audits and training programs.
Responsibilities
- Integrar o time de COMPLIANCE em nossa matriz, que fica localizada em BARUERI/SP.
- Monitorar o Canal de Ética, realizando triagem inicial e encaminhamentos conforme diretrizes
- Apoiar na gestão e atualização das políticas e códigos internos
- Suportar auditorias internas e externas, e o atendimento a fiscalizações, quando necessário
- Contribuir com a disseminação da cultura de integridade e ética na organização
Requirements
- Formação em Direito, Administração ou área correlatadas
- Power Point e Excel
- Auxiliar no monitoramento do Canal de Ética, realizando triagem inicial e encaminhamentos conforme diretrizes
- Apoiar na gestão e atualização das políticas e códigos internos
- Suportar auditorias internas e externas, e o atendimento a fiscalizações, quando necessário
- Contribuir com a disseminação da cultura de integridade e ética na organização
- Acompanhando os processos e diretrizes do Canal de Confidencial
- Colaborando na elaboração e aplicação de treinamentos e campanhas de conscientização sobre temas de ética e compliance realizando alterações e sugestões nas políticas que lhe forem designadas
Benefits
- Programas de saúde e bem-estar para você e sua família
- Atendimento psicossocial, jurídico e financeiro
- Programa que cuida das gestantes e mamães até o primeiro ano de vida do bebê
- Cursos gratuitos, centros de convivência, assistência odontológica, fisioterapia, nutricionistas e psicólogos
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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