Bemol

Compliance

• Ensure compliance with Bemol’s Code of Ethics and Corporate Governance policies
• Promote a culture of integrity and best practices
• Support the Board of Directors and governance structures
• Develop internal controls
• Prepare and monitor the Company’s corporate acts
• Draft and keep internal Compliance and Corporate Governance policies, procedures, and regulations up to date
• Develop and maintain up-to-date Corporate Governance internal controls
• Coordinate operational integration with the Accounting, Institutional Relations, and JUCEA/CVM departments
• Monitor initiatives and requests from the Board of Directors and Advisory Committees
• Supervise and monitor Corporate Governance agendas and event calendars
• Collaborate with various Bemol departments and related parties
• Monitor market best practices, new laws, and regulations applicable to Bemol
• Propose improvements and innovation to advance technical functions
• Support the development and execution of the annual Compliance and Integrity Program plan
• Deliver training and develop communication initiatives

Compliance and Corporate Governance Assistant