Internal Controls Specialist

Support the Internal Controls teams to make the necessary monitoring, controlling and reporting the effectiveness of the internal controls framework with a horizontal, standardized and centralized view.
**Responsibilities**:

- Monitoring and oversight of key regulators: CVM and Central Bank of Brazil - Resolutions CVM 20 (Research), CVM 35 (Equities) and Bacen 4968 (Internal Controls);
- Support the Brazil Internal Controls team to make the regulatory reports related to assessments;
- Prepare and distribute materials related to committee meetings;
- Maintain close connectivity and input with Control Functions teams and LOB;
- Monitoring accuracy of data received, information gathering and report generation;
- Proactively provide guidance and support to the head of Internal Controls aligned to the local governance requests;
- Performs a variety of administrative functions to include preparing system schematics, proposal documents, packages, and presentation.
**Core skills and requirements**:

- Knowledge in control/risk management activities;
- Sense of ownership and urgency, proactive and hands-on approach;
- Ability to communicate professionally and interact with senior management and individuals across the organization;
- Knowledge over Brazil Central Bank jurisdiction, Brazilian legislation and financial markets legal operation;
- Ability to learn quickly and take on new responsibilities;
- Fluent in Portuguese and English;
- Solid skills on Excel, Word and PowerPoint.
**Job Band**:
H6

**Shift**:
**Hours Per Week**:
40

**Weekly Schedule**:
**Referral Bonus Amount**:
0