{"id":31111,"date":"2026-06-22T13:53:28","date_gmt":"2026-06-22T13:53:28","guid":{"rendered":"https:\/\/wizandroidmz.com\/emprego\/?p=31111"},"modified":"2026-06-22T13:53:28","modified_gmt":"2026-06-22T13:53:28","slug":"vaga-tecnico-senior-de-governanca","status":"publish","type":"post","link":"https:\/\/wizandroidmz.com\/emprego\/vaga-tecnico-senior-de-governanca\/","title":{"rendered":"Vaga &#8211; T\u00e9cnico S\u00e9nior de Governan\u00e7a"},"content":{"rendered":"<p><b>Estamos a\u00a0<\/b><b>Contratar\u00a0<\/b><b>T\u00e9cnico S\u00e9nior de Governan\u00e7a Maputo<\/b><\/p>\n<ol>\n<li><b> Objectivo da Fun\u00e7\u00e3o\u00a0<\/b><\/li>\n<\/ol>\n<p><span style=\"font-weight: 400;\">Apoiar a implementa\u00e7\u00e3o e manuten\u00e7\u00e3o do framework de governa\u00e7\u00e3o institucional do Banco,\u00a0 garantindo alinhamento com os requisitos regulat\u00f3rios, pol\u00edticas internas, standards do Grupo e\u00a0 boas pr\u00e1ticas de governance e risk management.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">A fun\u00e7\u00e3o assegura a coordena\u00e7\u00e3o dos processos de governa\u00e7\u00e3o relacionados com pol\u00edticas,\u00a0 normas, comit\u00e9s, reporte, gest\u00e3o documental e acompanhamento de ac\u00e7\u00f5es, promovendo\u00a0 consist\u00eancia, transpar\u00eancia e efic\u00e1cia do ambiente de controlo.\u00a0<\/span><\/p>\n<ol start=\"2\">\n<li><b> Principais Responsabilidades\u00a0<\/b><\/li>\n<\/ol>\n<p><b>Governa\u00e7\u00e3o e Frameworks\u00a0<\/b><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\"> Apoiar a implementa\u00e7\u00e3o e manuten\u00e7\u00e3o do framework de governa\u00e7\u00e3o institucional. <\/span><\/li>\n<li><span style=\"font-weight: 400;\">Garantir alinhamento dos documentos normativos com os requisitos do regulador, pol\u00edticas do\u00a0 Grupo e frameworks internos.\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Coordenar o processo de cria\u00e7\u00e3o, revis\u00e3o, aprova\u00e7\u00e3o e publica\u00e7\u00e3o de pol\u00edticas, normas,\u00a0 procedimentos e frameworks.\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Assegurar o controlo de vers\u00f5es e arquivo da documenta\u00e7\u00e3o normativa.\u00a0<\/span><\/li>\n<\/ul>\n<p><b>Gest\u00e3o de Comit\u00e9s\u00a0<\/b><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\"> Coordenar actividades relacionadas com comit\u00e9s de governa\u00e7\u00e3o e risco. \u2022 Preparar agendas, packs, actas e acompanhamento de decis\u00f5es e ac\u00e7\u00f5es. \u2022 Monitorar o encerramento de ac\u00e7\u00f5es emanadas dos comit\u00e9s dentro dos prazos definidos. \u2022 Garantir que os termos de refer\u00eancia (ToRs) dos comit\u00e9s se mant\u00eam actualizados.\u00a0<\/span><\/li>\n<\/ul>\n<p><b>Compliance Regulat\u00f3rio e Governance\u00a0<\/b><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\"> Acompanhar requisitos regulamentares aplic\u00e1veis ao Banco.\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Apoiar processos de inspec\u00e7\u00e3o, auditorias internas e externas e revis\u00f5es regulat\u00f3rias.\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Garantir evid\u00eancias adequadas de governa\u00e7\u00e3o e compliance documental.\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Apoiar iniciativas relacionadas com governance, risk culture e control environment.<\/span><\/li>\n<\/ul>\n<p><b>Reporting e Monitoria\u00a0<\/b><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\"> Produzir reportes peri\u00f3dicos de governa\u00e7\u00e3o para Management Committees e Board\u00a0 Committees.\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Preparar dashboards e relat\u00f3rios de acompanhamento de pol\u00edticas, ac\u00e7\u00f5es pendentes e\u00a0 indicadores de governance.\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Monitorar o cumprimento de prazos de revis\u00e3o documental e aprova\u00e7\u00f5es.\u00a0<\/span><\/li>\n<\/ul>\n<p><b>Gest\u00e3o Documental\u00a0<\/b><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\"> Manter o reposit\u00f3rio central de pol\u00edticas e documentos normativos actualizado. <\/span><\/li>\n<li><span style=\"font-weight: 400;\">Garantir padroniza\u00e7\u00e3o de templates, formatos e estrutura documental. <\/span><\/li>\n<li><span style=\"font-weight: 400;\">Apoiar iniciativas de melhoria cont\u00ednua dos processos de governance.\u00a0<\/span><\/li>\n<\/ul>\n<ol start=\"3\">\n<li><b> Requisitos Acad\u00e9micos e Experi\u00eancia\u00a0<\/b><\/li>\n<\/ol>\n<p><b>Licenciatura em: <\/b><span style=\"font-weight: 400;\">Direito, Gest\u00e3o, Finan\u00e7as, Auditoria, Contabilidade ou \u00e1reas similares. <\/span><b>Experi\u00eancia m\u00ednima de 3 a 5 anos em: <\/b><span style=\"font-weight: 400;\">Governance, Risco, Compliance, Auditoria, Controlo\u00a0 Interno ou fun\u00e7\u00f5es similares no sector financeiro.\u00a0<\/span><\/p>\n<p><b>S\u00e3o valorizados os seguintes requisitos:\u00a0<\/b><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\"> Conhecimento do ambiente regulat\u00f3rio banc\u00e1rio mo\u00e7ambicano;\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Certifica\u00e7\u00e3o relevante ou dom\u00ednio em t\u00e9cnicas de organiza\u00e7\u00e3o documental.\u00a0<\/span><\/li>\n<\/ul>\n<ol start=\"4\">\n<li><b> Conhecimentos T\u00e9cnicos\u00a0<\/b><\/li>\n<\/ol>\n<ul>\n<li><span style=\"font-weight: 400;\"> Conhecimento de frameworks de governance e risk management.\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Conhecimento de gest\u00e3o documental e controlo de pol\u00edticas.\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Conhecimento de estruturas de comit\u00e9s e governance corporativa.\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Familiaridade com requisitos do Banco de Mo\u00e7ambique e standards internacionais de controlo\u00a0 interno.\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Boa capacidade de elabora\u00e7\u00e3o de relat\u00f3rios executivos e actas.<\/span><\/li>\n<\/ul>\n<ol start=\"5\">\n<li><b> Compet\u00eancias Comportamentais\u00a0<\/b><\/li>\n<\/ol>\n<ul>\n<li><span style=\"font-weight: 400;\"> Elevado sentido de organiza\u00e7\u00e3o e aten\u00e7\u00e3o ao detalhe.\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Boa capacidade anal\u00edtica e pensamento cr\u00edtico.\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Capacidade de coordena\u00e7\u00e3o e acompanhamento de m\u00faltiplas ac\u00e7\u00f5es. <\/span><\/li>\n<li><span style=\"font-weight: 400;\">Boa comunica\u00e7\u00e3o escrita e verbal.\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Capacidade de trabalhar com stakeholders seniores.\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Elevado n\u00edvel de confidencialidade e \u00e9tica profissional. <\/span><\/li>\n<li><span style=\"font-weight: 400;\">Proactividade e orienta\u00e7\u00e3o para melhoria cont\u00ednua.\u00a0<\/span><\/li>\n<\/ul>\n<p><b>Ferramentas e Sistemas\u00a0<\/b><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\"> Microsoft Office (Excel, Word, PowerPoint, Visio).\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Sistemas de gest\u00e3o documental.\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Ferramentas de acompanhamento de ac\u00e7\u00f5es e reporting.\u00a0<\/span><\/li>\n<\/ul>\n<ol start=\"6\">\n<li><b> Obriga\u00e7\u00f5es Gerais\u00a0<\/b><\/li>\n<\/ol>\n<ul>\n<li><span style=\"font-weight: 400;\"> Garantir o cumprimento integral de todas as pol\u00edticas internas, especialmente no \u00e2mbito da\u00a0 gest\u00e3o de risco e compliance.\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Reportar imediatamente incidentes ou desvios materiais ao Director de Risco. <\/span><\/li>\n<li><span style=\"font-weight: 400;\">Respeitar o C\u00f3digo de Conduta, promovendo integridade e profissionalismo.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">O CV e a carta de apresenta\u00e7\u00e3o dever\u00e3o ser enviados para o email:\u00a0<\/span><\/p>\n<p><b>recrutamento@firstcapitalbank.co.mz\u00a0<\/b><\/p>\n<p><span style=\"font-weight: 400;\">A data limite para envio de candidatura \u00e9 <\/span><b>1 de Julho de 2026\u00a0<\/b><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Estamos a\u00a0Contratar\u00a0T\u00e9cnico S\u00e9nior de Governan\u00e7a Maputo Objectivo da Fun\u00e7\u00e3o\u00a0 Apoiar a implementa\u00e7\u00e3o e manuten\u00e7\u00e3o do framework de governa\u00e7\u00e3o institucional do Banco,\u00a0 garantindo alinhamento com os requisitos regulat\u00f3rios, pol\u00edticas internas, standards do Grupo e\u00a0 boas pr\u00e1ticas de governance e risk management.\u00a0 A fun\u00e7\u00e3o assegura a coordena\u00e7\u00e3o dos processos de governa\u00e7\u00e3o relacionados com pol\u00edticas,\u00a0 normas, comit\u00e9s, reporte, [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":31112,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2},"jetpack_post_was_ever_published":false},"categories":[36],"tags":[],"class_list":["post-31111","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-vaga"],"jetpack_publicize_connections":[],"jetpack_sharing_enabled":true,"jetpack_featured_media_url":"https:\/\/wizandroidmz.com\/emprego\/wp-content\/uploads\/2026\/06\/Captura-de-ecra-2026-06-22-155242.jpg","_links":{"self":[{"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/posts\/31111","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/comments?post=31111"}],"version-history":[{"count":1,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/posts\/31111\/revisions"}],"predecessor-version":[{"id":31113,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/posts\/31111\/revisions\/31113"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/media\/31112"}],"wp:attachment":[{"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/media?parent=31111"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/categories?post=31111"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/tags?post=31111"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}