+ 15 years of experience in Governance activities (Internal Controls / Compliance / Risk Management / Internal Audit / External Audit).Experience as Head of Internal Control and member of Management Committee.Experience in implementation and restructuration of Compliance / Internal Controls / Risk Management / Third Parties Integrity Management departments.Development, implementation and monitoring of BCP – Business Continuity Plan.Extensive knowledge of financial products and services (including Banks, Consortium and Insurance Broker).Large experience in Third Parties Integrity Management processes (third parties onboarding activities). Experience in development/implementation of digital tools and methodologies for Governance processes.Experience in monitoring and documentation of controls.Management of Committees (Compliance / Ethics / Internal Control / Risk Management).Experience in team management.Extensive knowledge about local/international regulations (SOX, AML, Anti-Bribery Law, SAPIN II, FATCA, Brazilian Anti-Corruption Law and Data Protection).Experience in external/internal audits works in several areas (treasury, legal, credit, investments, collection, sales, human resources, etc.).Large experience in procedures / polices / workflows implementation and monitoring.Elaboration of financial analysis and management reports.Elaboration of budgets and forecasts.Experience in analysis of financial Products/Services (pricing/profitability/performance).