Director of Governance, Risk, and Compliance (GRC)
Confidential · São Paulo, São Paulo, Brazil
Responsibilities: * Lead and structure the corporate Governance, Risk and Compliance (GRC) strategy, ensuring that tax and accounting operations are conducted with integrity, transparency, and compliance. * Define, implement, and lead the corporate GRC strategy, aligned with the organization's strategic planning. * Ensure regulatory, legal and contractual compliance of operations, with a focus on tax and accounting areas. * Map, assess and mitigate operational, regulatory and tax risks, ensuring the integrity of critical processes. * Ensure the independence and autonomy of the governance, risk, and compliance functions, with direct access to senior management and governance bodies. Professional Experience: * Solid experience in leadership positions within Governance, Risk and Compliance (GRC). * Experience in implementing or evolving compliance programs, internal controls and risk management. * Experience liaising with internal and external auditors as well as regulatory bodies. * In\-depth knowledge of global market methodologies, such as COSO (Enterprise Risk Management) and ISO 31000 and ISO 37301 standards. * Experience with corporate risk management and internal controls. * Solid understanding of labor, tax and antitrust legislation, as well as data protection laws (such as LGPD and GDPR) and anti\-corruption laws. * Familiarity with technology frameworks (COBIT and ITIL) and security standards (ISO 27001\). * Ability to use BI (Business Intelligence) tools and GRC platforms to monitor risk indicators in real\-time. Requirements: * Bachelor’s degree in Accounting, Law, Business Administration, Economics or related fields. * Postgraduate degree or MBA in areas such as Compliance, Corporate Governance, Auditing or Risk Management. * Proficiency in English. Ability to engage and persuade various executive boards to voluntarily adopt ethical and secure practices. * Emotional stability to lead sensitive internal investigations, handle regulatory inspections and respond to serious incidents if necessary. Location: * São Paulo (city)