Due Diligence / Conflict of Interest: Execute the process to identify and assess risks, issue opinions, propose action plans, and support decision-making.
Communication Training: Plan and implement the Annual Training and Communication Plan, both internal and external, to promote a culture of integrity.
Policies and Guidelines: Periodically review and/or draft the Code of Conduct, internal regulations, and Compliance guidelines.
Management Indicators: Develop indicators, dashboards, KPIs and OKRs to support the Compliance team's management processes and reporting to governance bodies.
Legal and Regulatory Environment: Monitor, identify and analyze regulatory publications, evaluating impacts on the business; engage internal teams to ensure compliance with laws and regulations, follow up on action plans and ensure deadlines are met.
Reporting: Prepare executive reports and presentations for committees, boards and senior management, including technical analyses and recommendations for decision-making.

Requirements:
Education: Bachelor's degree in Law, Business Administration or related fields.
Specialization: Postgraduate degree, MBA or specialization in Compliance, Risk Management or Corporate Governance.
Technology Proficiency: Familiarity with GRC tools and document and policy management systems.
Differentials:
Recognized professional certifications in Compliance.
Prior experience in Internal Audit.
Deep knowledge of the ANS (Brazilian National Supplementary Health Agency) regulatory environment.

Unimed Nacional values and supports diversity.
People with disabilities and individuals of diverse race, color, religion, gender and gender identity, nationality, sexual orientation or age are considered for all our positions.
We believe in the importance of cooperating and sharing diverse ideas and perspectives.

Senior Compliance Analyst

Key skills