COMPLIANCE ASSISTANT III - PCD

Description

Job Summary: Unimed Paraná is seeking a Compliance Assistant to support departmental routines, strengthening compliance practices, performance metric management, and training programs. Key Highlights: 1. Support for compliance and regulatory routines 2. Management of the whistleblowing channel and related metrics 3. Support in organizing processes and training programs **Job Description:** ---------------------- Unimed Paraná has an opening for a Compliance Assistant to support departmental routines, contributing to process organization, metric management, whistleblowing channel oversight, training programs, and strengthening of compliance practices. Key Responsibilities: Update and manage the whistleblowing channel, ensuring organized recordkeeping, tracking response deadlines, and consolidating performance indicators; Maintain the department’s document repository in an orderly manner, ensuring traceability, organization, and compliance; Update and monitor departmental metrics according to established periodicity; Monitor execution of the annual training plan, controlling participation and effectiveness; Support formalization of Due Diligence processes, including information collection and organization; Provide support in addressing requests from state-level Unimed affiliates (Singulares); Respond to and follow up on matters related to the Compliance area; Provide ongoing support for departmental processes, contributing insights and collecting information for opinion reports; Support management of the whistleblowing channel (triage, recordkeeping, and follow-ups); Organize departmental files and evidence (policies, opinions, minutes, and supporting documents); Support the Compliance area’s communication and training plan; Update control spreadsheets and metrics; Support third-party due diligence activities and review of standard documents; Support revision of internal policies and documents under analyst supervision; Support activities related to risk management and internal controls within the Compliance area. **Essential Requirements:** ------------------------------ Currently pursuing a Bachelor’s degree in Law, Business Administration, or related fields; Experience or internship in the Compliance field will be considered an advantage. **Desirable Requirements:** -------------------------- Basic knowledge of Compliance, ethics, and corporate governance; Fundamental understanding of risk management and internal controls; Familiarity with Due Diligence and whistleblowing channels; Document organization and management, with focus on compliance; Monitoring of metrics and controls; Microsoft Excel and Office Suite (basic to intermediate level); Attention to detail, ethics, discretion, and strong communication skills. **Employment Type:** -------------------------- CLT (Consolidated Labor Laws) **PCD:** -------- YES **Benefits:** --------------- Meal Voucher Food Voucher; Transportation Voucher or Parking; Health Insurance (Effective after 90 days of employment); Dental Insurance; Sos Medilar; Postgraduate Study Incentive; Development Programs; Pharmacy Discount; Yoga, Occupational, and Functional Classes; Decompression Space; Library; Employee Association; Fresh Fruit in Departments; Wellhub We are part of GPTW. **Work Location:** ---------------------- UNIMED PARANA **Working Hours:** ------------------------ 8 hours/day \- Monday to Friday