Compliance Business Analyst

October 20

Apply Now

Receive Emails with Similar Jobs

MTP Brasil

WebsiteLinkedInAll Job Openings

A MTP é uma empresa multinacional espanhola com 17 anos de especialização e referência em serviços de Qualidade de Software. Possuímos fábricas de testes de software com certificações ISO 9001 e TMMi Nível 5, que em 2013 fomos a primeira empresa do mundo a alcançar esta última certificação. Em conjunto, as fábricas atingem uma capacidade de 1.000.000 horas de testes / ano. Desenvolvemos diversas soluções, entre elas destaca-se a OMNIATEST, uma metodologia com base nos parâmetros definidos pelo ISTQB e certificada no Nível 5 do modelo TMMi. A OMNIATEST cobre todo o processo de testes de qualidade de software, desde a revisão dos requisitos até os testes em produção. Com isso, prestamos serviços em diversos setores, principalmente nos de Telecomunicações, Bancos, Seguros, Utilities e Administração Pública, onde adquirimos experiência em Engenharia de Requisitos, Metodologias de Gestão de Testes de Software, Verificação e Validação de Sistemas e Melhorias de Processos etc...

501 - 1000 employees

📋 Description

• The Compliance Business Analyst works in a highly collaborative, matrixed environment, supporting multiple leaders and partnering closely with the Compliance Program Leaders (CPLs). • This role ensures that compliance business requirements are accurately captured, consolidated, and prioritized while fostering strong alignment across teams. • The Business Analyst plays a key role in preparing the backlog, engaging stakeholders, facilitating compliance initiatives, and ensuring compliance requirements are implemented in specialized projects such as migrations, reporting, and systems enhancements. • Proactivity: Anticipates needs, connects the dots, and brings clarity in ambiguous situations. • Collaboration: Comfortable working with multiple leaders and functions, building alignment where needed. • Analytical Thinking: Strong ability to consolidate and simplify complex requirements. • Meeting Facilitation: Skilled at leading engaging, outcome-focused sessions in virtual and in-person settings. • Communication: Strong written and verbal communication skills, effective in virtual and in-person environments. • Organizational Agility: Adapts well to a matrixed structure, balancing direction from multiple leaders. • Problem Solving: Identifies risks early, proposes solutions, and optimizes processes to improve compliance outcomes. • Effective use and management of team tools: • Azure DevOps (ADO): backlog, PBIs, sprint planning • Confluence: documentation and knowledge sharing • SharePoint: document management and accessibility • Outlook: structured communications • Teams (chat, channels, meetings): collaboration and virtual facilitation • Ensure that compliance-related documentation is accurate, up to date, and accessible.

🎯 Requirements

• Education: Bachelor's degree in Business Administration, Information Systems, Compliance, or a related field. • Experience: • 3 to 5 years as a Business Analyst or in an equivalent role, preferably in compliance, risk, or audit environments. • Experience working in a matrix reporting structure or with multiple leaders. • Hands-on experience with Azure DevOps, Confluence, SharePoint, Outlook, and Teams. • Proven success in backlog management, requirements gathering, and stakeholder consolidation. • Technical Skills: • Proficiency in agile delivery practices and backlog management tools. • Familiarity with compliance frameworks (SOC 2, ISO 27001, GDPR, etc.) is a plus.

🏖️ Benefits

• Health insurance • Dental insurance • Meal allowance • Transportation allowance • Cultural allowance • Education allowance • Life insurance • Mental health and wellness program • Childcare assistance • Partner discounts