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Operational Risk Analyst

São Paulo · Legal & Compliance

We believe in the everyday hero.

Those who have the courage to follow their passion and the strength and determination to realize their dreams. We believe that anyone should be able to start their own business. We provide small businesses with powerful, easy-to-use card readers and awesome customer support, so merchants can run their business and engage with their customers. We do so with genuine care for our merchants and love for our products. By taking the hassle out of getting paid, we enable small business owners to focus on what they love to do.

We are 1,200+ SumUpers around the globe, 650+ in Brazil only, and we are here to empower small merchants and help them thrive.

Our SumUp office in São Paulo is now hiring Operational Risk Analyst for our Operational Risk and Compliance team!

While in this role, your main responsibilities will be:

  • Process and Procedure management for the Brazilian Risk team. 

  • Help the business conduct their RCSA exercise to identify,assess and work towards remediating potential operational risks, as well as improving the control environment across the business by way of implementing appropriate and agreed remediation actions. 

  • Manage remediation actions to completion. 

  • Maintain the company wide risk register, relevant logs and any and all documentation.

You'll be a great fit for this position if you:

  • Minimum 2+ years of experience working with GRC (Governance, Risk and Compliance), preferably in a similar environment.

  • Organised, analytical, pragmatic, solution orientated and ability to prioritise and execute projects in an ever-changing environment.

  • Teamwork and ability to cooperate with peers.

  • Ability to prioritise effectively and manage ongoing work with ad hoc projects

  • Excellent computer skills, use of online resources, etc.

  • Outstanding interpersonal & communication skills, both written and verbal. This role requires fluent English.

Why you should work at SumUp:

  • Be part of a company that lives and breathes to empower small merchants around the world;

  • Be part of a truly global team and work with people from different parts of the world;

  • Have full autonomy (for real!) to propose and implement changes;

  • Work in flexible hours - you make your own schedule and have freedom to align with the team if you want to work remotely or take a few days off;

  • Work in the coolest office around, in the heart of Pinheiros (São Paulo), close to the central station and main avenues;

  • Have access to our all perks and benefits: healthcare for employees 100% subsidized by the company, optional dental assistance, transport voucher or parking space at the office building, meal/food voucher, Gympass, life insurance, barbershop and nail salon at the office, massage sessions, parties at the office every 15 days and more!

SumUp is an Equal Employment Opportunity employer that proudly pursues and hires a diverse workforce. SumUp does not make hiring or employment decisions on the basis of color, religion or religious belief, ethnic or national origin, nationality, sex, gender, gender identity, sexual orientation, disability, age or any other basis protected by applicable laws or prohibited by Company policy. SumUp also strives for a healthy and safe workplace and strictly prohibits harassment of any kind.

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