Description: * Solid experience in Compliance, Internal Controls, or Risk, preferably in the financial market or regulated institutions; * Proven knowledge of CVM, ANBIMA regulations, and guidelines applicable to XP Investimentos; * Experience with internal and external audits and interaction with regulatory areas; * Experience in drafting, reviewing, and managing policies, procedures, and regulatory reports; * Ability to work with a high degree of autonomy, critical thinking, and technical responsibility; * Proficiency in control tools, document management systems, and performance indicators (experience with Be Compliance or similar platforms is desirable). * Serve as the technical reference in Compliance, providing qualified support to the commercial team on requests submitted by XP Investimentos; * Analyze and respond, in a technical and strategic manner, to regulatory, operational, and commercial inquiries, including drafting and validating official communications; * Conduct more complex risk analyses, assessing regulatory, operational, and reputational impacts, with structured reporting to leadership; * Manage the Be Compliance platform end-to-end, ensuring the quality, timeliness, and traceability of information and evidence; * Coordinate and support internal and external audits, acting as the focal point for auditors, regulators, and partners; * Lead the process of reviewing, updating, implementing, and governing internal policies, ensuring compliance with CVM and ANBIMA regulations and XP’s guidelines, in accordance with regulatory calendars; * Monitor recurring and ad-hoc regulatory obligations, proposing corrective and preventive action plans; * Draft, review, and validate managerial, commercial, and regulatory impact reports, including critical analysis of risks and indicators; * Support leadership in strategic decision-making by providing technical compliance opinions and recommendations; * Promote the Compliance culture by advising internal departments and contributing to training sessions and institutional communications. 2512210202551556563