Compliance Analyst (Compliance Testing)

Tata Consultancy Services

São Luís

Presencial

BRL 60 000 - 90 000

Tempo integral

Há 6 dias

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Resumo da oferta

Tata Consultancy Services in Brazil seeks a Compliance Analyst to support the Compliance Testing program, ensuring ITGC, ISP, and QMS controls meet internal and regulatory standards.

You will collaborate with global teams and auditors, test and validate controls, review evidence, and assist in audits. Strong English, analytical, and communication skills are essential for success in this role.

Qualificações

Bachelor's degree in technology, computer science, information systems, engineering, or related field.
Advanced English, including 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.

Responsabilidades

Understand compliance requirements and ensure teams adhere to controls and procedures.
Test and validate controls to verify proper design and operation.
Review compliance evidence and supporting documentation.
Support internal and external audits by collecting and providing required evidence.
Respond to compliance inquiries and assist in resolutions and escalations.
Participate in discussions on control design and process improvements.
Help maintain audit readiness across supported teams and processes.
Support QMS testing activities and evidence collection.
Monitor compliance with QMS requirements and identify improvement opportunities.

Conhecimentos

Bachelor's degree

Advanced English

Compliance testing

Audit support

Risk management

IT General Controls ITGC

Information Security controls

Documentation review

Analytical skills

Communication skills

Cross-functional teamwork

Attention to detail

Formação académica

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

Descrição da oferta de emprego

Compliance Analyst (Compliance Testing)

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
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