Unimed Nacional

Compliance Specialist

Unimed Nacional

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

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Tech Stack

Tableau

About the role

  • Serve as the technical reference for the Integrity Program to ensure Unimed CNU operates in compliance with laws, sector regulations, and internal policies.
  • Maintain a systemic view of the business, including process management, risk management, internal controls, and strategic planning.
  • Work in an integrated manner with the other lines of defense, supporting business areas and periodic audits.
  • Prepare executive reports for Committees and the Board of Directors.
  • Lead and enhance policies, guidelines, and key performance indicators, ensuring compliance with laws and sector regulations.
  • Lead the development of business rules, monitoring activities, and direct communication with COAF (Council for Financial Activities Control).
  • Manage the Whistleblower/Reporting Channel, conduct internal investigations, establish action plans, and produce accurate reports.
  • Assess integrity risks in processes and partners, providing input for strategic decision-making.
  • Plan and execute the Annual Communication and Training Plan, developing tailored content to promote ethics at all levels.
  • Monitor publications from ANS (National Supplementary Health Agency), CGU (Office of the Comptroller General), COAF and other authorities, ensuring the company remains ahead of legal requirements.
  • Develop dashboards, KPIs and OKRs, as well as high-impact executive reports for Committees, Boards, and Executive Management.
  • Structure the internal environment with a focus on maintaining accreditations and achieving the Pró-Ética Seal.

Requirements

  • Proven experience in Compliance Programs.
  • Bachelor's degree (Law, Business Administration, or related fields) with postgraduate specialization in Compliance or Risk Management.
  • Proficiency in Law 12.846/13 (Brazil's Anti-Corruption Law), ISO 37001, ISO 37301, and ANS regulations.
  • Advanced Excel, Power BI/Tableau, and experience with GRC tools or background check solutions.
  • Professional certifications in Compliance.
  • Prior experience in Internal Audit.
  • In-depth knowledge of the Supplementary Health sector (ANS).
Benefits
  • 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 vacancies, as we believe in the importance of cooperating and sharing different ideas and perspectives.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
Compliance ProgramsRisk ManagementInternal AuditBusiness Rules DevelopmentIntegrity Risk AssessmentKPI DevelopmentOKR DevelopmentExecutive ReportingProcess ManagementInternal Controls
Soft skills
LeadershipCommunicationStrategic PlanningInterpersonal SkillsAnalytical ThinkingProblem SolvingEthics PromotionReport PreparationCollaborationTraining Development
Certifications
Professional Certifications in Compliance