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Keeping IT Simple Since 1988.
Internal Controls & Compliance Analyst – Mid-Level
Location
Brazil
Posted
7 days ago
Salary
0
Seniority
Senior
Job Description
Internal Controls & Compliance Analyst – Mid-Level
Keep IT Simple
• Support audit, regulatory compliance, and contractual activities across the client's IFIS ecosystem within its North American technology operations. • Act as a key coordination point between business, technical, and compliance teams. • Design, implement, and maintain internal controls aligned with global and regional requirements, including third-party and BPO governance; • Support audit, ARS (Allianz Risk Standards), and regulatory compliance activities across IFIS operations; • Act as a coordination point for contract review requests, documentation, and administrative processes between business and technical teams; • Translate regulatory and compliance requirements into clear, actionable control frameworks for non-technical stakeholders; • Assess control design and operating effectiveness, identifying gaps, risks, and improvement opportunities; • Support internal and external audits, regulatory inquiries, and compliance assessments; • Ensure all regulatory and control-related activities are properly documented, tracked, and maintained; • Collaborate with Legal, Finance, IT, Vendor Management, Engineering, and Compliance teams; • Support regulatory change monitoring processes, including identification, assessment, and documentation of applicable requirements; • Assist in impact and gap analysis for new regulatory requirements and ensure appropriate action plans are implemented; • Maintain and update policies, procedures, and control documentation; • Provide guidance and training to stakeholders on compliance requirements and control best practices; • Ensure controls are scalable and enable business efficiency and agility.
Job Requirements
- Strong knowledge of internal controls, audit processes, and compliance frameworks;
- Hands-on experience with regulatory compliance (e.g., data protection, financial controls, operational risk);
- Experience supporting audit and risk-related activities (internal or external);
- Understanding of contract review processes and vendor governance environments;
- Ability to translate complex regulatory requirements into practical business controls;
- Strong stakeholder management and communication skills across technical and non-technical teams;
- Experience working in international and cross-functional environments;
- Strong organizational skills with attention to detail and documentation quality;
- Analytical mindset with the ability to identify risks and propose practical solutions;
- Fluent English (written and spoken) is mandatory;
- Prior experience in international environment.
- Typically 4+ years of experience in internal controls, audit, compliance, or risk management roles;
- Previous experience in IT environments, shared services, or regulated industries is preferred;
- Exposure to global organizations and international stakeholders is highly valued.
Benefits
- 100% Remote
- Modelo de contratação: PJ
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