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Compliance Specialist - Fortaleza/CE

Indeed

Company

Job typeFull-time
Workplace typeOnsite
Experience levelNo experience limit
Education levelNo degree limit

Description

Job Summary: This role involves managing and evolving the Compliance Program, conducting internal investigations, elaborating policies, monitoring risks, and contributing to corporate governance. Key Highlights: 1. Compliance Program management and evolution, and internal investigations 2. Development of ethics and compliance policies 3. Strengthening of the internal controls environment and corporate governance #### **Who We Are** We are Solar Coca\-Cola, the second-largest Coca\-Cola System bottler in Brazil and one of the world's top 13. We are a passionate team that delivers joy across 70% of Brazil’s territory — always with energy, smiles, simplicity, and leadership. If working toward a greater purpose, overcoming challenges that serve as true opportunities to learn, develop, and grow motivates you, this opportunity could be your chance to begin an inspiring journey with us. If you identify with who we are ***\#VemSerSolar \#PaixãoQueTransforma \#SedeQueImpulsiona*** **Responsibilities and Duties** #### **Your Day\-to\-Day Will Include:** * Managing, maintaining, and evolving the Compliance Program, ensuring alignment with market best practices and regulatory requirements; * Supporting and leading internal investigations, including analysis of reports received via ethics channels, ensuring impartiality, confidentiality, and methodological consistency; * Developing, reviewing, and implementing policies, standards, and procedures related to ethics, integrity, and compliance; * Monitoring and assessing compliance risks, including topics such as anti\-corruption, conflicts of interest, fraud, and harassment; * Preparing managerial reports, key performance indicators (KPIs), and executive presentations for committees, audits, and senior leadership; * Conducting training sessions, awareness campaigns, and communication initiatives to promote an ethical and compliant culture; * Tracking program performance indicators, action plans, and continuous improvement initiatives; * Leading third\-party and partner due diligence processes; * Contributing to strengthening the Company’s internal controls environment and corporate governance; * Supporting digital transformation initiatives in Compliance, including applying artificial intelligence to area processes. **Requirements and Qualifications** #### **What You Need:** * Bachelor’s degree in Law, Business Administration, Accounting, Psychology, IT, or related fields. * Minimum 5 years of experience in Compliance, Auditing, Internal Controls, or Risk Management; * Postgraduate degree or specialization in Compliance, Governance, Risk Management, Data Science, or related areas; * Experience using artificial intelligence in investigations, monitoring, and controls; * Knowledge of applicable legislation, including Law No. 12\.846\/2013 and Integrity Programs; * Experience leading teams, performance management, talent development, and organizational culture strengthening; * Familiarity with digital tools, process automation, and data analytics applied to Compliance; * Willingness to travel #### **Nice\-to\-Have:** * Professional certifications (e.g., CPC\-A Anti\-Corruption Compliance Professional Certification, CPIIC Corporate Internal Investigations Professional Certification…) * Experience with internal investigations, report analysis, and/or ethics channel management; * Knowledge of automation tools (RPA), data analytics (Power BI, SQL or similar), and emerging technologies; * Knowledge of criminal and labor law; * Experience with third\-party due diligence and integrity assessments. **Additional Information** #### **See Some Other Benefits of Being Solar:** To care for your health and safety: * Health insurance with special conditions for you and your dependents; * Telemedicine, covering multiple specialties including telepsychology; * Dental plan; * Emotional Well\-Being Program; * Wellhub (fitness center network); * Life insurance. To support your nutrition: * Food allowance; * Meal voucher or on\-site cafeteria For your mobility: * Commuter allowance or chartered transportation For your financial planning: * Profit Sharing Program; * Private pension plan And beyond: * A Corporate University full of development opportunities; * Extended maternity leave up to 180 days and paternity leave up to 20 days — also available to adoptive parents and same\-sex couples; * Discounts on products from our portfolio; * A festive Christmas Kit at year\-end to share joy with loved ones. At Solar Coca\-Cola, passion is not just a feeling — it’s the driving force behind everything we do. Our journey is powered by over 20,000 Solar people, spread across 13 factories and 44 distribution centers, serving approximately 400,000 points of sale across 70% of Brazil. We believe success is built through dedication and teamwork — where everyone has the opportunity to lead and contribute to the company’s growth. We inspire each other with the energy and enthusiasm that drive us to give our best every day — both inside and outside our red walls. Purpose, development, and performance underpin our value proposition to employees — making us increasingly Solar. Together, we are Solar Coca\-Cola: Passion that transforms. Thirst that drives. **\#VemSerSolar**

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Posted by

João Silva

Indeed · HR

Location

João Silva

Indeed · HR

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