digio

Risk

• Mapping and measurement of inherent and residual risks of payroll-deductible loan products/processes;
• Design and effectiveness testing of controls that address product risks;
• Assist the 1st line of defense in preparing action plans in response to risks;
• Monitoring and follow-up of the implementation of action plans agreed by the 1st line of defense;
• Mapping and assessment of the design and effectiveness of controls that address identified risks;
• Maintenance of the risk and control library for the payroll-deductible loan product;
• Annual testing and reporting of SOX controls.

Senior Operational Risk and Internal Controls Analyst

• Measure, report, and monitor Short- and Long-Term Liquidity Risk;
• Measure, report, and monitor Market Risk;
• Periodically review the models used to measure Short- and Long-Term Liquidity and Market Risk;
• Prepare reports and presentations for the Risk Committee and committees involving the controller;
• Perform stress testing;
• Assess liquidity and market risks in the implementation of new products.

Senior Liquidity and Market Risk Analyst

Analyst

• Ensure the company’s compliance with the LGPD (Brazilian General Data Protection Law).
• Define and review privacy and data protection standards and other standards that directly impact privacy/data protection initiatives, for example, the Information Classification Standard.
• Draft policies, standards and procedures related to Privacy and Data Protection.
• Lead and oversee the data protection and privacy program, including conducting data mapping and Data Protection Impact Assessments (DPIAs), ensuring compliance with applicable regulations and mitigating risks.
• Develop practical strategies and actions for the company’s data governance through assessments and recommendations of preventive and corrective measures to ensure compliance with the LGPD.
• Analyze and implement measures necessary to mitigate risks related to privacy and the protection of personal data.
• Monitor, follow up and decide on remediation actions and document security incidents related to personal data (leaks, losses, unauthorized modifications, among others).
• Oversee the rollout of company initiatives tied to meeting legal requirements or privacy legislation.
• Deliver periodic training on privacy topics and support process changes to align with the LGPD.

Senior Privacy and Data Protection Analyst

• Perform daily activities related to withholding at source on services rendered; prepare and control the calculations of indirect taxes (IOF, IRRF, ISS, PIS/COFINS and CSLL); determine and process the remittance of monthly and decendial (10-day) taxes, as well as record their accounting entries. Knowledge of preparing ancillary tax filings - DCTF, DCTFWeb, DIRF, SPED EFD-Reinf, SPED EFD-Contribuições, DIMP; perform reconciliation of tax ledger accounts; maintain up-to-date controls of taxes and contributions to be offset and DComps;
• Experience in renewing tax clearance certificates (CNDs) and digital certificates (e-CNPJ/e-CPF);
• Provide support for internal and external audits;
• Previous experience in the tax/fiscal area is required.

Tax Analyst – Junior

Financial Planning and Analysis

• Financial reconciliation of remittance files for agreements (INSS, SIAPE, FGTS and other public agreements), as well as reconciliation of payment settlements for installments, cancellations and reversals;
• Financial reconciliation for the Portability process and payment disallowances/adjustments;
• Financial reconciliation of invoices from endorsing entities for payment;
• Collaboration with partner teams, ensuring clear communication and alignment across all areas of the bank;
• Identifying improvements in controls and processes, aiming for greater efficiency and automation.

Financial Control Analyst, Mid-level

Manager

• Prospecting and onboarding of new banking correspondents;
• Prospecting and onboarding of public agencies for granting payroll loans to their employees;
• Portfolio maintenance and management to identify the best business opportunities;
• Occasional analyses of delinquency and follow-up with public agencies regarding repayments;
• Operational support for banking correspondents;

Sales Manager

• Financial reconciliation of remittance files for agreements (INSS, SIAPE, FGTS, and other public agreements), as well as reconciliation of payment settlements for installments, cancellations, and reversals.
• Financial reconciliation of the Portability process and payment disallowances.
• Financial reconciliation of invoices from guarantor entities for payment.
• Collaborate with partner teams, ensuring clear communication and alignment with all areas of the bank.
• Identify and map improvements in controls and processes, aiming for greater efficiency and automation.

Financial Control Analyst – Senior

Communications

• Support the organization and distribution of tasks for the creative team, ensuring smooth workflows and meeting deadlines
• Create and maintain the daily delivery schedule, updating tools such as Jira and Miro with status and priorities
• Upload content to digital channels such as the blog, social media, and intranet, ensuring consistency and quality
• Contribute to the development of editorial calendars and content plans for communication channels
• Monitor performance and engagement metrics for content, supporting result analysis
• Meet with internal stakeholders to align on briefings, ensuring all information is complete and organized for execution
• Verify that delivered materials are correct and match the requested specifications
• Conduct market research and communication benchmarks, providing references that support the team’s creative and strategic development
• Assist in organizing and updating content across networks and internal environments

Communications Analyst, Mid-level

Product Designer

• Work in multidisciplinary squads, collaborating with Product Managers, developers, and other designers.
• Participate in the entire product development cycle: discovery, ideation, prototyping, testing, and delivery.
• Create flows, wireframes, prototypes, and high-fidelity interfaces with a focus on usability and accessibility.
• Conduct user research and analyze data to inform design decisions.
• Ensure visual and functional consistency through the design system.
• Present and defend design solutions based on data and best practices.

UX Analyst – Mid-level

Procurement

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Analista de Compras - JR

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🏢🏡 Barueri – Híbrido

⏰ Tempo Integral

🟢 Júnior

🛒 Suprimentos (Compras)

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SAP BASIS • Operações Gerenciadas • Consultoria SAP • Gestão Técnica de Aplicações • Gerenciamento de Aplicações Técnicas

A digio é uma empresa de gerenciamento técnico de aplicações e consultoria SAP, baseada no Benelux, que fornece suporte técnico SAP, hospedagem/housing em nuvem, migrações e atualizações, serviços de ciclo de vida do Solution Manager, conectividade e segurança (inclusive single sign-on), verificações de desempenho e saúde do HANA, e serviços gerenciados 24x7. A empresa oferece infraestrutura SAP, gerenciamento de OS e banco de dados, melhores práticas de gerenciamento de TI, e serviços SAP funcionais e técnicos integrados para clientes de médio porte e grandes empresas, posicionando-se como um provedor de serviços SAP B2B, completo e único.

11 - 50 funcionários

Fundada em 1999

🤝 B2B

🏢 Corporativo

Descrição

• Gerenciar negociações estratégicas e entregar projetos de alto impacto na área de Compras
• Conduzir processos de compras de várias categorias (indiretas), garantindo eficiência e conformidade
• Realizar processos de RFPs, Strategic Sourcing, negociações e formalizações contratuais
• Realizar gestão de categorias, em alinhamento com clientes internos e áreas correlatas (Jurídico, Compliance, Contas a pagar, etc.)
• Apoiar na criação e condução de relatórios e análises diversas da área, em apoio aos compradores
• Acompanhar tendências do mercado para identificação de novas oportunidades
• Garantir o cumprimento das políticas de Compras e do Compliance interno

🎯 Requisitos

• Ensino superior em Administração, Economia, Engenharia ou áreas correlatas
• Experiência prévia obrigatória em processos de compras ou negociações
• Excel intermediário
• Experiência com ferramentas de gestão (ERP, sistemas de compras, como SAP / E-procurement)
• Boa comunicação, proatividade e foco em resultados
• Perfil hands-on
• Capacidade de lidar com diferentes demandas
• Vivência anterior em ambientes corporativos
• Diferencial: conhecimentos em Power BI

🏖️ Benefícios

• Cultura construída pela colaboração
• Carreira com aprendizados e crescimento contínuos
• Senso de propriedade e orgulho por um trabalho de excelência

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