Job Summary: A Risk & Compliance professional to assess, update, and test risks and controls, collaborate on regional initiatives, and ensure compliance with standards. Key Highlights: 1. Experience in Internal Controls, Risk Management, Auditing, and Compliance 2. Work with product, technology, and/or financial process areas 3. Knowledge of control frameworks (COSO, SOX, ITGC) and operational risks At Mercado Livre, we are democratizing commerce and financial services to transform people's lives across Latin America. Join us in this mission! In the Risk \& Compliance area, we implement actions to strengthen trust among our stakeholders. We challenge traditional approaches through innovative solutions and foster a culture of excellence and regulatory adherence. Our interdisciplinary team manages comprehensive compliance risk and develops organizational resilience, safeguarding our entrepreneurial ecosystem in every country where we operate. **We have a challenge for people who:** * Embody entrepreneurial energy: driven by curiosity, never give up, and focus on surpassing their own limits. * Give their utmost because they love working with commitment and dedication. * View change as opportunity and learn from their mistakes. * Prioritize excellence and execution in how they get things done. * Promote a positive atmosphere, joy, and fun. * Know how to build together with others and enjoy teamwork. Imagine yourself leading challenging, dynamic, and innovative projects, **and being responsible for**: * Assessing and updating risks and controls for the Brazilian market, prioritizing high- and medium-risk items, while also evaluating and enhancing the local control framework to ensure alignment with regional standards. * Conducting selective control testing, effectiveness analysis, tracking findings, and identifying opportunities for control and evidence automation in collaboration with the Data and Automation team. * Collaborating with local squads to ensure control adoption and compliance, and participating in regional standardization and continuous improvement initiatives. * Analyzing deviations, proposing remediations, tracking them to closure, and preparing required information for internal/external audits and regulatory bodies. * Contributing to improved traceability and quality of control evidence. **Requirements** * Experience in Internal Controls, Risk Management, Auditing, Compliance, or related fields. * Prior work experience with product, technology, and/or financial process areas. * Knowledge of control frameworks (COSO, SOX, ITGC) and operational risks. * Familiarity with SQL or data tools; Spanish language proficiency is desirable. **We offer you:** * The opportunity to be part of an entrepreneurial company where we love thinking big and long-term. * Being the protagonist of your development in an environment full of opportunities, learning, growth, expansion, and challenging projects. * Sharing and learning in a team with outstanding professionals and experts. * An excellent work environment, equipped with everything you need to have a great experience. Mercado Livre does not contact candidates offering job opportunities in exchange for payment. All open positions are available on our careers website. If you receive any request for money, please be cautious!
João Silva
Indeed · HR
João Silva
Indeed · HR
