SENIOR RISK AND INTERNAL CONTROLS ANALYST
Descrição da oferta de emprego
For those who come on board, we offer significant career advancement, challenges, and a runway for growth.
OKTO powers digital payments for every entertainment, leisure, and gaming environment.
Our unified payment platform combines secure, real-world transactions with the most powerful payment technology to create immersive payment experience for both merchants and their users.
Since , OKTO has been improving payment interactions for online and retail gaming and introducing frictionless payments with its local knowledge, sector expertise and international capabilities.
The expanding business now employs over 100 payment experts, gaming insiders and software engineers, serving some of the most exciting international markets including, Brazil, Romania, Italy, Greece, Germany, the UK and Spain.
Role Summary.
The Senior Internal Controls Analyst is responsible for managing the organization's Risk and Internal Controls environment, generating managerial insights into potential adverse events across various business areas, and aligning with key stakeholders regarding risk appetite and mitigation measures.
This role plays a critical part in strengthening and supporting managerial decision-making on the organization's overall risk portfolio, ensuring compliance with regulatory requirements related to risk management and internal controls, overseeing the Business Continuity Plan to safeguard operations, monitoring and testing the effectiveness of internal controls, and providing guidance to business areas to support informed decision-making on risks and internal controls management.
Key Responsibilities.
Along with the Compliance Director, structure the Risks and Internal Controls area; Mapping Risks and Internal Controls; Follow-up and Monitoring of Internal Control Action Plans; Establishing and monitoring Key Risk Indicators; Risk and Internal Control Adherence Tests; Management of the Business Continuity Plan.
Full degree in Administration, Engineering or related areas; English.
Intermediate; Spanish is a plus; Knowledge in COSO and/or ISO is a plus; Intermediate knowledge of Excel; Previous experience with the organization, planning and execution of internal controls.
Competitive remuneration according to your experience.
Opportunity to work in a fast-paced company.
Food voucher.
Health insurance.
Life insurance.
Detalhes da oferta
- OKTO
- Indeterminado
- 20/12/2024
- 20/03/2025
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