Analista Controles Internos I - Compliance
Apoia atividades de compliance e gestão de riscos, incluindo apuração de denúncias, análise de parceiros, testes de controles e elaboração de políticas, relatórios e treinamentos.
We are continuously growing and we are looking for a Senior GRC Consultant to join our UniQue Security & Compliance Services team.
Our UniQue people come from a variety of different backgrounds and industries, with different skillsets and approaches, but they have one thing in common: passion for technology and innovation!
In this role, you will advise clients, implement GRC frameworks, and support regulatory compliance (Cybersecurity, Privacy, Business Continuity, AI Compliance, Third-Party Risk, and related areas) across a diverse portfolio of industries, helping organizations strengthen their risk management and resilience.
For the Senior GRC Consultant position, we expect you to:
Requirements
Your experience, skillset and qualifications are going to help you succeed in this position, moving forward.
Benefits
What are we offering to our UniQue IT People?
Our UniQue IT people are the most valuable part of Uni Systems; their knowledge and experience have made us the leading and reliable systems integrator of today and have contributed to our steady financial growth. We have created and are maintaining a stable working environment for our employees, with countless opportunities to innovate and thrive. Our work culture recognizes our UniQue IT people and supports the free sharing of ideas and the flow of information via open communication while appreciating and effectively utilizing the talents, skills, and perspectives of each employee.
At Uni Systems, we are providing equal employment opportunities and banning any form of discrimination on grounds of gender, religion, race, color, nationality, disability, social class, political beliefs, age, marital status, sexual orientation or any other characteristics. Take a look at our Diversity, Equality & Inclusion Policy for more information.
Apoia atividades de compliance e gestão de riscos, incluindo apuração de denúncias, análise de parceiros, testes de controles e elaboração de políticas, relatórios e treinamentos.
Analisa e mantém a classificação fiscal de peças e componentes, gerencia dados de produtos e identifica riscos aduaneiros, apoiando a conformidade e a melhoria dos processos de importação.
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Review products, marketing, and customer communications for regulatory risk; research US and Canadian requirements; and track compliance actions, evidence, and program records across teams.
Test compliance with company policies and regulatory requirements, support state licensing efforts, investigate findings, and recommend improvements to compliance processes and reporting.