Internal Controls & Compliance Analyst – Mid-Level

This is a fully remote position, open to applicants in Brazil.

📋 Description

• Provide support for audit, regulatory compliance, and contractual activities within the client's IFIS ecosystem in North America technology operations.

• Serve as a primary coordination point among business, technical, and compliance teams.

• Design, implement, and uphold internal controls that comply with both global and regional standards, including governance for third-party and BPO.

• Assist in audit, ARS (Allianz Risk Standards), and regulatory compliance efforts throughout IFIS operations.

• Act as a central point for contract review requests, documentation, and administrative processes between business and technical teams.

• Convert regulatory and compliance requirements into clear, actionable control frameworks for stakeholders without technical backgrounds.

• Evaluate the design and operating effectiveness of controls, identifying gaps, risks, and opportunities for improvement.

• Aid in internal and external audits, regulatory inquiries, and compliance assessments.

• Ensure that all regulatory and control-related activities are thoroughly documented, tracked, and maintained.

• Collaborate with Legal, Finance, IT, Vendor Management, Engineering, and Compliance teams.

• Assist in monitoring regulatory changes, including the identification, assessment, and documentation of relevant requirements.

• Support impact and gap analysis for new regulatory requirements, ensuring that appropriate action plans are executed.

• Maintain and revise policies, procedures, and control documentation.

• Offer guidance and training to stakeholders on compliance requirements and best practices for controls.

• Ensure that controls are scalable and foster business efficiency and agility.

⛳️ Requirements

• Comprehensive understanding of internal controls, audit processes, and compliance frameworks.

• Practical experience with regulatory compliance (e.g., data protection, financial controls, operational risk).

• Experience in supporting audit and risk-related activities (both internal and external).

• Familiarity with contract review processes and vendor governance frameworks.

• Capability to translate complex regulatory requirements into actionable business controls.

• Strong skills in stakeholder management and communication across both technical and non-technical teams.

• Experience in international and cross-functional settings.

• Excellent organizational skills with a focus on attention to detail and documentation quality.

• Analytical mindset with the ability to recognize risks and propose effective solutions.

• Fluency in English (both written and spoken) is essential.

• Previous experience in an international environment is preferred.

• Typically requires 4+ years of experience in internal controls, audit, compliance, or risk management roles.

• Prior experience in IT environments, shared services, or regulated industries is advantageous.

• Exposure to global organizations and international stakeholders is highly regarded.

🏝️ Benefits

• 100% Remote

• Contract model: PJ