Compliance Analyst

1 semana atrás


Rio de Janeiro, Brasil Equinix Tempo inteiro

Equinix is the world’s digital infrastructure company, operating 200+ data centers across the globe and providing interconnections to all the key clouds and networks. Businesses need one place to simplify and bring together fragmented, complex infrastructure that spans private and public cloud environments. Our global platform allows customers to place infrastructure wherever they need it and connect it to everything they need to succeed.

We are a fast-growing global company with 70+ consecutive quarters of growth. Through our innovative portfolio of high-performance products and services, we have created the largest, most active global ecosystem of nearly 10,000 companies, including 1,800+ networks and 2,900+ cloud and IT service providers in over 26 countries spanning five continents.

A career at Equinix means you will collaborate on work that impacts the world and be surrounded by endless opportunities to learn new skills and grow in varied directions. We embrace diversity in thought and contribution and are committed to providing an equitable work environment. that is foundational to our core values as a company and is vital to our success.

**What you’ll be doing**

**Audits & Certifications**
- Provides developed site level logístical support for compliance audits (internal and external), within a moderate scope
- Extracts list of open findings for site(s) in scope
- Maintains and distributes certification assets to stakeholders internal and external to Equinix, within a moderate scope
- Collects and coordinates developed audit evidence assets
- Performs an initial review of audit evidence assets and coordinates to ensure that non-compliance findings are closed in a timely manner
**Management Systems**
- Updates any local site level management system assets by raising a document change request, as per input from site personnel and site compliance senior staff
- Provides developed site level logístical support for management review meetings, within a moderate scope
- Follows all local procedures that are developed to comply with local legislative and Equinix requirements
- Maintains a moderate level of required compliance records in local/global repositories including: records relevant to Operations compliance(QISBC and EHS)
- Manages document change requests for compliance related process assets while utilizing developed personal expertise
- Tracks moderate compliance process asset updates
- Tracks completion of management reviews at 1st line of defense level, within a moderate scope
**Program Management**
- Produces developed compliance reports for local management, including: key performance indicators and metrics with assistance from senior team members
- Participates in moderate process improvement initiatives and compliance projects for the site/country in collaboration with regional and/or global stakeholders
- Answers moderate queries on compliance tools/systems and manages the tool as an administrator
**Training**
- Develops intermediate compliance training requirements to ensure requirements have been met and tracks completion, within a moderate scope
- Maintains intermediate compliance information on competencies and certifications that are required for tasks and roles
- Carries out intermediate training for IBXs and Operations on internal tools and policies, as required
- Liaises with translation vendors for any policies/procedures, as required locally
- Tracks relevant mandatory compliance training
**1st Line Responsibilities**
- Supports in internal audit as a co-auditor within a moderate scope
- Assists IBX Managers in the implementation of intermediate site level compliance policies and processes as per global requirements
**2nd Line Responsibilities**
- Fields intermediate communications from first line of defense: requests for assistance, questions, reports of non-compliance compiles and communicates responses
- Supports intermediate level accidents and compliance investigations to ensure the comprehensive gathering of supporting evidence material
**Compliance Implementation**
- Fields moderate level communications from IBXs: requests for assistance, questions, reports of non-compliance, etc.
- Compiles and communicates responses with some direction from manager and senior teammates
- Supports with intermediate level accidents and moderate compliance investigations to ensure the comprehensive gathering of supporting evidence material
- Ensures the moderate level of new site expansions meet regulatory and Equinix requirements
- Supports the implementation of standards and regulatory requirements within a moderate scope
- Investigates moderate non-compliance matters to determine the root cause, circumstances and contributing factors
- Supports evaluation of work place changes, processes, equipment and substances for compliance to Equinix policies and recommends corrective action, within a moderate scope
**What we’ll expect from you**
- Experience in Implementation/certificatio



  • Rio de Janeiro, Brasil VTEX Tempo inteiro

    **ABOUT THE ROLE**: VTEX is seeking a Compliance Senior Analyst who thrives in a fast-paced, collaborative environment and will help the Audit and Compliance Team to maintain our Compliance Program. The role will assist management in mastering several pillars of our area, such as risk management, communication and training, and due diligence. As a...

  • Compliance Analyst

    Há 7 dias


    Rio de Janeiro, Brasil Crown Tempo inteiro

    About Crown We exist to make money work better. That means eliminating the friction of integrating the Brazilian Real into the blockchain economy without sacrificing trust, safety, or compliance. With the conviction that programmable money is the future of finance, we built BRLV . Anchored by a 1:1 backing of sovereign Brazilian treasury assets, BRLV is the...

  • Compliance Analyst

    Há 7 dias


    Rio de Janeiro, Brasil Equinix Tempo inteiro

    Compliance Analyst (Data Center)Equinix is the world’s digital infrastructure company, operating 200+ data centers across the globe and providing interconnections to all the key clouds and networks. Businesses need one place to simplify and bring together fragmented, complex infrastructure that spans private and public cloud environments. Our global...

  • Compliance Analyst

    1 semana atrás


    Rio de Janeiro, Brasil Equinix Tempo inteiro

    Compliance Analyst (Data Center) Equinix is the world’s digital infrastructure company, operating 200+ data centers across the globe and providing interconnections to all the key clouds and networks. Businesses need one place to simplify and bring together fragmented, complex infrastructure that spans private and public cloud environments. Our global...


  • Rio de Janeiro, Brasil VTEX Tempo inteiro

    **ABOUT THE ROLE**: VTEX is seeking an IT Compliance Junior Analyst who thrives in a fast-paced, collaborative environment and will be responsible for helping the internal control manager coordinate and maintain our compliance program concerning Section 404 of the Sarbanes-Oxley Act, ISO27001, PCI, FedRAMP and others that can be achieved in a near...

  • Compliance Analyst

    1 dia atrás


    Estado do Rio de Janeiro, Brasil World Business Lenders, LLC Tempo inteiro

    World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. WBL’s plans for expansion include the addition of other loan products, including residential mortgage...


  • Barra de São Miguel, Brasil Strategic Risk Solutions Tempo inteiro

    Strategic Risk Solutions Cayman Limited (SRS), a leading independent captive insurance management firm, is looking to hire a newly created position, Senior Compliance Analyst, to join the compliance team in Grand Cayman.Reporting directly to the Director – Compliance/Compliance Officer, this role is responsible for managing the compliance program.SRS...

  • Compliance Analyst

    Há 7 dias


    Rio de Janeiro, Brasil Equinix Tempo inteiro

    Equinix is the world’s digital infrastructure company, operating 200+ data centers across the globe and providing interconnections to all the key clouds and networks. Businesses need one place to simplify and bring together fragmented, complex infrastructure that spans private and public cloud environments. Our global platform allows customers to place...


  • Barra de São Miguel, Brasil Strategic Risk Solutions Tempo inteiro

    Strategic Risk Solutions Cayman Limited (SRS), a leading independent captive insurance management firm, is looking to hire a newly created position, Senior Compliance Analyst , to join the compliance team in Grand Cayman. Reporting directly to the Director – Compliance/Compliance Officer, this role is responsible for managing the compliance program. SRS...


  • Rio de Janeiro, Brasil MODEC Tempo inteiro

    Responsável por apoiar a equipe de C&E ("C&E") da MdB na criação, implementação, submissão para aprovação e acompanhamento de todos os processos e atividades relacionados com C&E, tais como a verificação de fornecedores; sessões de treinamento ao vivo e online; comunicações; procedimentos locais de C&E; atividades de monitorização e...