Consultor Compliance

Há 5 dias


São Paulo, Brasil MUFG Tempo inteiro

Main responsibilities of the position: Coordinate and execute internal system projects, participating in the elaboration documentation, design and testing and working with stakeholders to obtain the proper approvals from the regional teams/global teams before implementing changes in the Compliance systems; Elaborate together with the Compliance team adhoc analysis and ensuring adherence to internal policies; Data manipulation and analysis for reporting, local and regional metrics or additional studies. Review of metrics and reports issued by the Project & Analytics - P&A team; Coordination with local and regional teams on the execution of the risk assessment exercises; Coordination and execution of Tests and Quality Assurance reviews on the Compliance processes and controls. Desired experience for the role: Minimum of 5 years of experience in either: Technology Internal audit/ Technology compliance testing / Technology Quality Assurance, and/ or; Technology governance related activities with experience in project life-cycle (documentation, design, testing and projects). Specific knowledge, skills and certifications required for the role: Advanced Excel, Access, Data Analytics tools Experience in process mapping and dealing with data handling Graduation: Computer science, computer engineering, technology, and related areas of study; Language: Intermediary - English A nossa Norma de Proteção de Dados Pessoais está disponível no site do banco ( ).



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