Consultor Compliance

MUFG; São Paulo; Presencial; BRL 120.000 - 160.000; Tempo integral

Resumo da oferta

A global financial institution is seeking a well-experienced professional to coordinate internal system projects and conduct Quality Assurance in Compliance processes. The ideal candidate should possess a minimum of 5 years of experience in Technology Internal audit, Compliance testing, or related governance activities, alongside advanced skills in Excel and Data Analytics tools. Responsibilities include ensuring adherence to internal policies and participating in risk assessment exercises. Fluency in intermediate English is required.

Qualificações

• Minimum of 5 years of experience in Technology Internal audit or Compliance testing.
• Experience in Technology governance related activities.
• Experience in process mapping and data handling.

Responsabilidades

• Coordinate and execute internal system projects.
• Ensure adherence to internal policies through analysis.
• Manipulate and analyze data for reporting.
• Coordinate execution of risk assessment exercises.
• Conduct Tests and Quality Assurance reviews.

Conhecimentos

Advanced Excel

Access

Data Analytics tools

Process mapping

Formação académica

Computer science

Computer engineering

Technology

Related areas of study

Descrição da oferta de emprego

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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