CC
Continental Finance CompanyDebt Settlement Analyst
Debt Settlement Analyst supporting operations team for a financial technology company specializing in credit card options. Manage debt sales processes and collaborate with key partners.
About the role
- Evaluate the control environment and ensure appropriate internal controls are in place
- Coordinate audits, examinations, and deliverable requirements
- Ensure compliance with regulatory policies and procedures
- Assess risk when business decisions are made
- Notify management about deficiencies and take action
- Create opinions on changes and innovations
- Participate in projects, councils, and committees
- Develop internal control review plans for Information Systems
- Perform operational efficiency reviews and follow-up on corrective actions
Requirements
- 5-7 years’ experience in IS internal control, information systems audit, or information security
- Experience with Regulation on Banks’ Internal Systems
- Understanding of BRSA IT Regulation
- Bachelor’s degree, professional certificates preferred (CISA, CISM, CISSP, CRISC, CIA)
- Excellent verbal and written communication skills
- Customer-focused with excellent interpersonal skills
- Ability to multi-task and manage multiple projects simultaneously
- Strong communication and diplomacy skills
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
VB
Vivo (Telefônica Brasil)Junior Customer Service Analyst
Analista Servico Cliente Júnior supporting the customer service team at Vivo by creating reports and dashboards. Working with data consolidation and improvement of service quality.
Loan Documentation and Processing Analyst at Citi responsible for managing loan documentation and transactional processes. Collaborates with internal teams to ensure compliance and efficiency in loan operations.
CI
Credit Portfolio Analyst conducting credit reviews and monitoring portfolio for Citi. Managing Citi's portfolio exposure to clients and counterparties globally.
Testing Senior Analyst leading User Acceptance Testing for AML applications at Citi. Overseeing testing processes to ensure compliance with regulatory standards and business needs.
Senior Academic Analyst focusing on educational processes at YDUQS. Collaborating with educational units to enhance student outcomes.
Senior Academic Analyst focusing on academic processes at YDUQS, transforming lives through innovative education solutions. Engaging with educational institutions and monitoring student performance.
MO
Quality Analyst focusing on software testing for mission - critical insurance applications. Join a global QA team in a hybrid work environment to enhance product quality.
Analista Qualidade Operacional responsible for implementing process improvements at Zamp, a restaurant ecosystem including Burger King. Engaging with multiple stakeholders and analyzing operational impact.
ZA
Junior PMO Analyst maintaining data control and reporting for Zamp's restaurant projects. Collaborating with stakeholder communications and improving project management tools.