Us Compliance Analyst Ii (monitoring And Testing)

Inter

Belo Horizonte, MG, Brazil
On-site
Compliance monitoring and testing
Issue tracking and remediation
Regulatory examination support
Execute ongoing compliance monitoring and quality assurance testing, performing process-level and transaction-level reviews to assess adherence to policies and procedures

Job Summary

  • Execute ongoing compliance monitoring and quality assurance testing, performing process-level and transaction-level reviews to assess adherence to policies and procedures.
  • Maintain accurate issue tracking and remediation evidence via Management Action Plans (MAPs), documenting control effectiveness, testing results, and conclusions.
  • Produce clear, professional compliance documentation in English and support preparation of periodic compliance reports for senior management and the Board.

Matching Summary

Execute ongoing compliance monitoring and quality assurance testing, performing process-level and transaction-level reviews to assess adherence to policies and procedures.

Skills & Requirements

Must-have

  • Compliance monitoring and testing
  • Issue tracking and remediation
  • Regulatory examination support
  • Compliance documentation
  • Second-line oversight expectations

Nice-to-have

  • Compliance certifications
  • Branch banking experience
  • International banking environment

Key Requirements

  • Bachelor's degree in Accounting, Finance, Business, Compliance, or related field
  • 2-4 years of experience in Compliance Monitoring, Quality Assurance, Internal Audit, or Regulatory Exam Management
  • Direct experience supporting regulatory examinations
  • Experience with issue management frameworks
  • Advanced English proficiency (reading, writing, and speaking)
  • Proficiency in Microsoft Word, Excel, Outlook, and PowerPoint

Work Rights

Not specified

Tailored Resume

Cover Letter