Consultor Compliance
Há 5 dias
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
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