Consultor Compliance

Mitsubishi UFJ Financial Group (MUFG)

Sao Paulo, Brazil
Internal system project coordination
Compliance system documentation and testing
Adhoc analysis and internal policy adherence
Coordinate and execute internal system projects, participating in the elaboration documentation, design and testing and working with stakeholders to obtain the proper approvals from the regional teams/global teams before implementing changes in the Compliance systems

Job Summary

  • Coordinate and execute internal system projects, participating in the elaboration documentation, design and testing and working with stakeholders to obtain the proper approvals from the regional teams/global teams before implementing changes in the Compliance systems.
  • Elaborate together with the Compliance team adhoc analysis and ensuring adherence to internal policies.
  • Coordination with local and regional teams on the execution of the risk assessment exercises.

Matching Summary

Coordinate and execute internal system projects, participating in the elaboration documentation, design and testing and working with stakeholders to obtain the proper approvals from the regional teams/global teams before implementing changes in the Compliance systems.

Skills & Requirements

Must-have

  • Internal system project coordination
  • Compliance system documentation and testing
  • Adhoc analysis and internal policy adherence
  • Data manipulation and reporting
  • Risk assessment exercise coordination
  • Compliance process and control testing

Nice-to-have

  • Making a meaningful impact
  • Investing in talent and technology
  • Collaborating toward innovation and agility
  • Putting people first and listening to ideas

Key Requirements

  • Minimum of 5 years experience
  • Technology Internal audit/compliance/QA experience
  • Technology governance experience
  • Project life-cycle experience
  • Advanced Excel and Access skills
  • Data Analytics tools experience
  • Process mapping and data handling experience
  • Graduation in Computer Science or related
  • Intermediary English language skills

Work Rights

Not specified

Tailored Resume

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