Internal Controls & Compliance Analyst (Mid-Level) (4685)

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Keep IT Simple

SiteLinkedInTodas as Vagas

11 - 50 funcionários

Fundada em 1988

🔒 Cibersegurança

Cybersecurity • Cloud • Consulting

A Keep IT Simple (KIS) é uma provedora de serviços e soluções de TI sediada no Vale do Silício, atendendo clientes em toda a Califórnia e além desde 1988. A empresa é especializada em oferecer expertise em cibersegurança, virtualização, soluções de cloud e consultoria para infraestruturas de rede, ajudando os clientes a navegar e resolver desafios complexos de TI. A KIS é dedicada a entregar soluções de TI abrangentes, economicamente viáveis e um atendimento ao cliente excepcional.

Descrição

• Support audit, regulatory compliance, and contractual activities across the client's IFIS ecosystem within its North American technology operations. • Act as a key coordination point between business, technical, and compliance teams. • Design, implement, and maintain internal controls aligned with global and regional requirements, including third-party and BPO governance; • Support audit, ARS (Allianz Risk Standards), and regulatory compliance activities across IFIS operations; • Act as a coordination point for contract review requests, documentation, and administrative processes between business and technical teams; • Translate regulatory and compliance requirements into clear, actionable control frameworks for non-technical stakeholders; • Assess control design and operating effectiveness, identifying gaps, risks, and improvement opportunities; • Support internal and external audits, regulatory inquiries, and compliance assessments; • Ensure all regulatory and control-related activities are properly documented, tracked, and maintained; • Collaborate with Legal, Finance, IT, Vendor Management, Engineering, and Compliance teams; • Support regulatory change monitoring processes, including identification, assessment, and documentation of applicable requirements; • Assist in impact and gap analysis for new regulatory requirements and ensure appropriate action plans are implemented; • Maintain and update policies, procedures, and control documentation; • Provide guidance and training to stakeholders on compliance requirements and control best practices; • Ensure controls are scalable and enable business efficiency and agility.

🎯 Requisitos

• Strong knowledge of internal controls, audit processes, and compliance frameworks; • Hands-on experience with regulatory compliance (e.g., data protection, financial controls, operational risk); • Experience supporting audit and risk-related activities (internal or external); • Understanding of contract review processes and vendor governance environments; • Ability to translate complex regulatory requirements into practical business controls; • Strong stakeholder management and communication skills across technical and non-technical teams; • Experience working in international and cross-functional environments; • Strong organizational skills with attention to detail and documentation quality; • Analytical mindset with the ability to identify risks and propose practical solutions; • Fluent English (written and spoken) is mandatory; • Prior experience in international environment. • Typically 4+ years of experience in internal controls, audit, compliance, or risk management roles; • Previous experience in IT environments, shared services, or regulated industries is preferred; • Exposure to global organizations and international stakeholders is highly valued.

🏖️ Benefícios

• 100% Remote • Modelo de contratação: PJ