Responsibilities

• Performs activities related to the implementation, maintenance and enhancement of the Compliance and Integrity Program;
• Carries out operational activities related to the handling of reports received through the Transparency Channel (whistleblowing channel);
• Supports the conduct of analyses and investigations related to potential violations of the Code of Conduct and other institutional policies;
• Performs integrity analyses related to third parties, partners and other stakeholders;
• Assists in monitoring legal, regulatory and normative requirements applicable to compliance activities;
• Prepares reports, operational controls and metrics related to the activities carried out by the area;
• Participates in the implementation of awareness and training actions related to ethics, integrity and compliance;
• Provides guidance to business units on matters related to the application of the poli...