Junior Compliance Analyst

Jobtailor; São Bernardo do Campo; Presencial; BRL 90 000 - 150 000; Tempo integral

Resumo da oferta

Jobtailor is seeking a Compliance & Risk professional in Brazil to oversee adherence to policies and regulatory requirements, aiming to minimize risks and promote ethical practices.

The role involves drafting and updating procedures, delivering training, supporting internal audits, and ensuring continuous compliance with quality, environment, and safety standards. A law-adjacent degree and English proficiency are preferred.

Qualificações

• Experience working in compliance, risk, internal controls, legal, or related areas.

Responsabilidades

• Monitor and ensure adherence to internal policies and regulatory requirements, minimizing legal and reputational risks and promoting compliance with applicable laws.

Conhecimentos

Compliance experience

Risk management

Internal controls

Legal knowledge

AI in daily work

Intermediate English

Formação académica

Bachelor's degree in Law, Business Administration, or Accounting (Law preferred)

Ferramentas

Power BI

Power Automate

Descrição da oferta de emprego

Key Responsibilities

• Monitor and ensure adherence to internal policies and regulatory requirements, minimizing legal and reputational risks and promoting compliance with applicable laws.
• Review and assist in drafting and updating internal compliance procedures and policies to ensure documentation aligns with industry best practices, maintaining continuous compliance and operational efficiency.
• Deliver compliance and business ethics training to employees to raise awareness about complying with internal and external standards, preventing inappropriate conduct, and promoting an ethical organizational culture.
• Support internal audits and periodic controls to evaluate process compliance, identify gaps or deviations, and ensure implementation of corrective and preventive measures, promoting transparency and organizational integrity.
• Prepare reports on the company's compliance status, including corrective actions and improvements, to keep senior management informed about compliance levels and identified risks, enabling informed decision-making.
• Support contract management activities with suppliers and partners within the compliance area, monitoring deadlines, invoices, payments, and related tasks.
• Provide support for compliance area activities, handling administrative demands to ensure continuous compliance of daily routines.
• Ensure good practices related to quality, environment, occupational health & safety, and social responsibility standards, and compliance with customer requirements, regulatory and statutory obligations.
• Act in accordance with the corporate compliance and ethics program, following rules defined and aligned with company guidelines, ensuring compliance with regulatory and statutory requirements and contractual obligations.

Requirements

• Experience working in compliance, risk, internal controls, legal, or related areas.
• Bachelor's degree in Law, Business Administration, or Accounting (Law preferred).
• Intermediate English (desired).
• Knowledge of Power BI.
• Knowledge of Power Automate.
• Experience with emerging technologies, e.g., using AI in daily work.