Compliance
- Advice on Compliance issues in the company's daily routine;
- Structuring and support on the implementation of compliance programs;
- Review and advice on Compliance Programs already in force;
- Risk assessment, creation and development of mitigation action plans and support on its execution;
- Drafting, review and implementation of internal policies and procedures;
- Creation and review of internal controls;
- Conduction of third-party due diligence;
- Preparation, review and conduction of Compliance trainings, as well as drafting and review of internal communication materials;
- Implementation and management of whistleblower channels;
- Analysis of complaints and conduction of corporate internal investigations.