Job Summary: Support the Risk Compliance department in operational activities and information organization, contributing to regulatory compliance and efficiency. Key Highlights: 1. Operational support and information organization in Risk Compliance. 2. Contribution to institutional compliance and process security. 3. Action characterized by simplicity, attention to detail, and ethical conduct. **Mission:** Support the Risk Compliance department in operational activities and information organization, contributing to institutional compliance, process security, and regulatory routine efficiency. Always act with simplicity, attention to detail, and ethical conduct, reinforcing Santinvest’s culture of responsibility, innovation, and proximity. **Main Responsibilities:** * Organize and update documents, policies, manuals, and records (versions, folders, and evidence). * Support logistics for internal compliance trainings and campaigns (lists, records, announcements). * Assist in basic monitoring of internal policy adherence through checklists and simple verifications. * Collect and organize data for risk maps and reports. * Update spreadsheets, schedules, and dashboards under manager guidance. * Prepare supporting materials for risk meetings (simple presentations, task status updates). * Execute standardized control tests previously defined by the Coordinator and record evidence (screenshots, documents, logs). * Assist in collecting and organizing documents related to audits and internal investigations, preparing structured report drafts without technical analysis. * Organize the controls and evidence repository, ensuring proper versioning. * Perform other tasks of the same nature inherent to the role.
João Silva
Indeed · HR
João Silva
Indeed · HR
