Compliance Analyst (Compliance Testing)

Tata Consultancy Services; Campina Grande; Presencial; BRL 67 000 - 134 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health Insurance

Dental Plan

Life Insurance

Transportation Allowance

Meal/Food Allowance

Childcare Assistance

TotalPass

24/7 Employee Assistance Program (psy/

Certification Reimbursement

Learning Platform with free training

Employee Referral Bonus Program

Recognition Program

Mentorship and Career Development

Resumo da oferta

Reboot Monkey is seeking a Compliance Analyst to join our ATE Compliance Program in Brazil. You will help ensure that technology and process controls meet internal requirements and regulatory standards, supporting ITGC, ISP, and QMS testing and audit readiness.

The ideal candidate has a technology degree, advanced English, and hands-on experience in compliance testing, risk management, and control validation, collaborating with global teams and external auditors in a dynamic, on-site environment.

Qualificações

• Bachelor's degree in technology-related field.
• Advanced English required for meetings and professional discussions.
• Experience with compliance, audit, risk, governance, or control-testing activities.

Responsabilidades

• Understand compliance requirements, policies, and standards; ensure teams follow controls.
• Test and validate controls to ensure proper design and operation.
• Review evidence and supporting documentation for compliance.
• Support audits by collecting, validating, and providing required evidence.
• Respond to inquiries and assist with issues, findings, and escalations.
• Assist in control design discussions and process improvements.

Conhecimentos

Compliance testing

Audit support

Control validation

Risk management

Communication skills

Formação académica

Bachelor's Degree in Technology/CS/IS/Engineering

Descrição da oferta de emprego

Compliance Analyst (Compliance Testing) Location: Brazil Language Requirement: Advanced English (must be able to participate in meetings, discussions, and professional conversations in English) Education: Bachelor's Degree completed in Technology, Computer Science, Information Systems, Engineering, or a related field. About the Role We are looking for a Compliance Analyst to join the ATE Compliance Program, working closely with the Compliance Program Lead. In this role, you will help ensure that technology and process controls meet internal compliance requirements and regulatory standards. The ideal candidate will have experience with compliance testing, audit support, control validation, and risk management processes, along with strong communication skills to collaborate with global teams and auditors. Key Responsibilities Compliance Program Support - Understand compliance requirements, policies, and standards, ensuring teams adhere to established controls and procedures. - Test and validate controls to confirm they are properly designed and operating effectively. - Review compliance evidence and supporting documentation. - Support internal and external audits by collecting, validating, and providing required evidence. - Respond to compliance-related inquiries and assist in resolving issues, findings, and escalations. - Participate in discussions regarding control design, process improvements, and compliance best practices. - Help maintain audit readiness across supported teams and processes. Compliance Areas Supported - IT General Controls (ITGC) - Information Security Policies (ISP) - Quality Management System (QMS) Quality Management System (QMS) - Support Global and Territory-specific QMS testing activities. - Assist with evidence collection, validation, and audit support throughout the year. - Ensure QMS controls are consistently followed, documented, and maintained. - Monitor compliance with QMS requirements and identify opportunities for improvement. Stakeholder Management You will work closely with: - IT Product Teams - Engineering Teams - Security and Risk Management Teams - QMS Control Owners - Internal Auditors - External Auditors As a trusted compliance partner, you will serve as a key resource for compliance-related guidance, helping teams remain compliant and audit-ready at all times. Required Qualifications - Bachelor's Degree completed in Technology, Computer Science, Information Systems, Engineering, or a related field. - Advanced English, including the ability to communicate effectively in meetings and professional discussions. - Experience with compliance, audit, risk, governance, or control-testing activities. - Knowledge of IT General Controls (ITGC). - Familiarity with Information Security controls and policies. - Experience reviewing documentation, evidence, and compliance records. - Strong analytical and problem-solving skills. - Ability to manage multiple priorities and work with cross-functional teams. - Excellent written and verbal communication skills. - Strong attention to detail and organizational skills. Preferred Qualifications - Experience supporting Quality Management Systems (QMS). - Experience working with internal and external auditors. - Knowledge of compliance frameworks, governance processes, and risk management practices. - Experience in global or multinational environments. - Familiarity with technology, software development, or IT operations processes. What You Can Expect From Us - Continuous professional development aligned with your career goals. - Opportunities for international experience and exposure to global projects. - A collaborative, diverse, and innovative work environment. - Mentorship and career growth opportunities. Benefits - Health Insurance - Dental Plan - Life Insurance - Transportation Allowance - Meal/Food Allowance - Childcare Assistance - TotalPass - 24/7 Employee Assistance Program (psychological, legal, and financial support) - Certification Reimbursement - Learning Platform with free training and courses - Employee Referral Bonus Program - Recognition Program - Mentorship and Career Development Platform

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