Compliance Program Analyst (Mid-level)
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Analista de Compliance avaliando controles ITGC, SGQ e auditorias para empresa de tecnologia em São Paulo. Apoiando conformidade, validação de evidências e prontidão para auditorias.
Responsibilities:
- Partner with IT product teams, security and risk management areas, QMS owners, and internal and external auditors
- Assist teams in maintaining compliance and audit readiness
- Conduct audits and validate evidence from preparation through remediation
- Validate ITGC controls, including access controls, change management, operations, SDLC, and resilience
- Assess whether controls are designed and operating effectively
- Support or perform QMS control testing across global and territory-specific frameworks
- Interpret standards, assist teams in applying information security policies, and validate compliance
- Identify and escalate compliance and operational risks in the context of a portfolio
Requirements:
- Bachelor’s degree in Business Administration, Information Technology, Information Security, Risk Management, or a related field
- 2–4 years of experience in compliance, IT audit, ITGC testing, QMS testing, or risk management
- Solid knowledge of SOC 2, ISO 27001, and 7216
- Experience conducting audits and validating evidence from preparation through remediation
- Proven experience validating ITGC controls: access, change management, operations, SDLC, and resilience
- Experience supporting or executing QMS control testing
- Practical knowledge of information security policies and control frameworks, preferably PwC ISP
- Ability to identify and escalate compliance and operational risks
- Proficiency with control frameworks: SOC 2, ISO 27001, 7216, and ISP
- Experience with ITGC and QMS testing methodologies: walkthroughs, sampling, re-performance, and inspection
- Familiarity with vulnerability scanning tools, pentest evidence review, and security monitoring
- Proficiency in Microsoft Office, evidence-management platforms, GRC tools, and compliance reporting/dashboard tools
- Understanding of access control systems, identity management, encryption standards, and change management workflows
- Familiarity with global and territory-specific regulatory and quality management requirements
- Preferred certifications: CISA, CRISC, ISO 27001 Lead Auditor, ISO 42001 or other QMS-related certifications, and training or certifications specific to ITGC
Similar Jobs
Strategic Program Manager
Strategic Program Manager translating Cisco and Splunk executive priorities into cross-functional growth, integration, and AI workflow programs. Driving governance, roadmaps, partnerships, and leadership decisions remotely across the United States.
Strategic Program Manager
Strategic Program Manager translating Cisco and Splunk executive priorities into cross-functional growth and integration programs. Driving governance, roadmaps, partnerships, and AI-led operational efficiencies across enterprise technology initiatives.
Landscape Conservation Program Director
Landscape Conservation Program Director advancing Appalachian Trail Conservancy protection and connected landscapes. Leading partnerships, conservation investments, funding, and measurable outcomes across the Appalachian Trail region.
Endoluminal Program Manager
Endoluminal Program Manager launching Intuitive’s robotic ION surgical system across U.S. accounts. Building clinical sales teams and driving training, utilization, and procedure growth.
Senior Principal Program Manager
Senior program manager leading complex, strategic initiatives for G-P’s global employment SaaS platform. Driving cross-functional execution, executive alignment, and AI-enabled program management across the enterprise.
Program Manager/Contract Manager
Program and contract manager overseeing DoD training programs, contracts, dispersed teams, quality, and deliverables for Constellation West. Supporting nationwide CONUS operations with frequent travel and executive briefings.
Program Manager I – MEAL
MEAL Program Manager leading monitoring, accountability, evaluation, and learning for Catholic Relief Services’ Cuba humanitarian response. Designing systems, analyzing data, ensuring donor compliance, and strengthening partner capacity.
Program Manager I
Program Manager overseeing energy efficiency programs, budgets, client relationships, and utility initiatives. Supporting program delivery, financial reporting, talent management, and business development.
Senior Marketing Program Manager
Senior Marketing Program Manager driving Nielsen’s content-led growth campaigns and marketing operations remotely from Mexico City. Coordinating cross-functional delivery, workflows, documentation, and campaign KPIs.
Underwriting Manager – Umbrella Program
Underwriting Manager leading commercial umbrella insurance programs for Distinguished Programs, a national insurance program manager. Managing underwriters, portfolio profitability, compliance, pricing strategy and customer experience across U.S. programs.
Regional Virtual Care Program Manager
Regional Virtual Care Program Manager developing compliant virtual healthcare services for Providence’s multi-state health system. Guiding stakeholders through implementation, billing, technology, and performance management.
Program and Capture Manager
Program and Capture Manager managing federal VHA projects and business development for Blue Water Thinking. Leading delivery teams, capture strategies, and compliant proposal responses.
Program Financial Analyst III
Program Financial Analyst III managing budgets, forecasts, EACs, and variance reporting for Leidos defense logistics programs. Supporting invoicing, cost modeling, contract financial controls, and cross-functional program execution.
Training Program Manager
Training Program Manager standardizing education, certification, and LMS operations for EBR Systems’ FDA-approved cardiac pacing device. Driving audit-ready programs supporting field teams and physician education.
AI Program Manager
AI Program Manager leading artificial intelligence strategy, governance, and operations for the Department of Veterans Affairs. Coordinating technical teams, federal stakeholders, and senior officials to advance Veteran care and services.
Program Manager – Banking & Financial Services
Program Manager to manage technology programs for global clients in Banking & Financial Services. Coordinating teams, ensuring project success, and driving business growth.
Channel Partner Program Manager
Channel Partner Program Manager at 1Kosmos focusing on building and expanding partner relationships. Collaborating with Sales, Product, Marketing, and Customer Success.
Innovation Programme Manager
Innovation Programme Manager delivering industrial-scale trials for Lightsource bp's renewable energy technologies. Overseeing project coordination and supporting technical leads for international projects.
Enablement Program Manager, Services
Enablement Program Manager supporting a fast growing services business line. Collaborating with cross functional teams to design and deliver training and content programs.
Director – Finance Program & Change Management
Director of Finance Program & Change Management leading finance program activities for Stanford Health Care. Oversight of strategic initiatives and stakeholder relationships in finance transformation.