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Home›Jobs›CloudWalk›Internal Controls & Policy Adherence Testing Analyst
CloudWalk

About CloudWalk

Democratizing payments for businesses of all sizes

🏢 Tech👥 51-250📅 Founded 2013📍 Sunnyvale, California, United States

Key Highlights

  • Processes over $1 billion in transactions annually
  • Serves 200,000 businesses across various industries
  • Headquartered in Sunnyvale, California
  • Team size between 51-250 employees

CloudWalk, headquartered in Sunnyvale, California, is a modern merchant acquirer that processes over $1 billion in transactions annually for 200,000 businesses. By providing inclusive payment solutions, CloudWalk aims to democratize access to payment services, catering to a diverse range of industri...

🎁 Benefits

Employees enjoy competitive salaries, equity options, flexible PTO, and a remote-friendly work policy that supports work-life balance....

🌟 Culture

CloudWalk fosters a culture of innovation and inclusivity, prioritizing diverse perspectives and collaborative problem-solving to enhance payment solu...

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CloudWalk

Internal Controls & Policy Adherence Testing Analyst

CloudWalk • São Paulo

Posted 2d agoMid-LevelCompliance manager📍 São paulo
Apply Now →

Overview

CloudWalk is seeking a Compliance Manager to strengthen governance and compliance by testing adherence to internal policies and identifying control gaps. This role requires a focus on automation and technology to enhance testing activities.

Job Description

Who you are

You have a strong background in compliance and internal controls, with experience in testing adherence to policies and identifying control gaps. You are detail-oriented and possess a keen understanding of governance frameworks. Your analytical skills enable you to leverage technology and automation to enhance compliance processes. You thrive in a collaborative environment and are passionate about building a robust compliance culture within an organization. You are proactive in identifying areas for improvement and are committed to continuous learning and development in the field of compliance.

What you'll do

In this role, you will be responsible for continuously testing adherence to CloudWalk's internal policies, ensuring that all operations align with established governance standards. You will identify control gaps and work closely with various teams to develop and implement solutions that strengthen the internal controls program. Your focus will be on leveraging automation and technology to scale testing activities, making compliance processes more efficient and effective. You will collaborate with stakeholders across the organization to promote a culture of compliance and ensure that all employees understand their roles in maintaining adherence to policies. Additionally, you will support the ongoing development of compliance training programs and resources to enhance awareness and understanding of internal controls.

What we offer

At CloudWalk, you will be part of a dynamic team that values innovation and collaboration. We offer a supportive work environment where you can grow your skills and advance your career in compliance. You will have the opportunity to work on exciting projects that shape the future of payments and contribute to the success of our organization. We believe in empowering our employees and providing them with the tools and resources they need to succeed. Join us in building a strong governance and compliance framework that supports our mission of delivering exceptional payment solutions.

Interested in this role?

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