Senior Compliance Analyst ensuring legal and ethical standards for suppliers at C&A. Promoting sustainable practices in alignment with the company’s global standards.
Responsibilities
Work to ensure the legal, socio-environmental and ethical compliance of C&A’s supplier network, promoting sustainable and safe practices aligned with the company’s global standards.
Support the area leadership on social and environmental challenges within the supply network;
Serve as a reference for Supplier Compliance Analysts and support the SSC auditors and D.Os team;
Manage compliance risks, including child labor, forced labor, discrimination, occupational safety and legal permits/licenses;
Review audit reports to ensure the quality of records;
Administer the onboarding/approval flow for new suppliers (compliance requirements) and the registration of new subcontractors;
Implement and monitor corrective action plans following audits and compliance assessments;
Analyze and validate suppliers’ legal and socio-environmental documentation in accordance with the General Conditions of Supply;
Collaborate with global SSC teams to ensure alignment with international standards and corporate guidelines;
Develop management reports and compliance KPIs with a focus on continuous improvement;
Participate in due diligence processes and background checks for new suppliers;
Support the management of whistleblower channels and internal investigations related to the supply network;
Plan audits, assign them to the field team and monitor execution;
Requirements
Bachelor’s degree in Business Administration, Accounting, Law, Environmental Engineering or related fields;
Postgraduate degree or specialization in Compliance, ESG, Sustainability or related areas will be considered a plus;
English (minimum intermediate – for reading materials and exchanging emails with the global team);
Spanish is a plus;
Power BI and metrics (intermediate to advanced Excel);
Strong interpersonal skills;
Proven experience in supplier compliance, audits and socio-environmental risk management (audit or back-office).
Benefits
Medical and Dental Insurance (employee and dependents)
Dr. C&A - Telemedicine and Teletherapy
Annual bonus
Parking or commuter voucher (work location: Alphaville – Barueri/SP)
Birthday Off – one extra day off in your birthday month
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