Internal Controls and Risk Analyst

PagoNxt is a world-leading payment solution provider for merchants, international corporates, and SME's. Part of the Santander Group, boasting over 160 years of banking experience and 155 million customers worldwide, PagoNxt is a FinTech delivering fast solutions to the payments market. This is a opportunity in our Merchant Solutions team, responsible for building a global, open merchant payment platform to create opportunities for merchants and acquirers worldwide. If you want to join a global community of world-class payment experts, this is the place for you! This is a unique opportunity to work for a company that combines the best of both worlds: the innovative technology of a FinTech with the reach and expertise of a leading global financial institution. WHAT WILL BE YOUR CHALLENGE? As an Internal Controls and Risk Analyst you will work on implementing an environment of internal controls and integrated risk management on a global technological platform, implementing best practices and ensuring alignment with the company's risk appetite and also with global internal control frameworks. being close to stakeholders and business areas.

• Participate in the process of identifying internal controls, through the construction of flow designs and narratives;
• Carry out effectiveness tests on identified internal controls;
• Monitoring action plans to create internal controls;
• Preparation of reports on the topic of internal controls;
• Dissemination of global internal control concepts to other teams;
• Build and support the monitoring of an integrated view of risks, from identification to the treatment phase;
• Dissemination of risk culture and controls.

• Internal Control framework - SOX;
• Advanced English;
• Previous experience in Big4 / Consultancy / Internal Audit or Risks.