Implementation, monitoring, and enhancement of the company’s Compliance Program, ensuring adherence to internal policies, legislation, and industry best practices. This professional will be responsible for supporting strategic processes related to risk management, regulatory monitoring, and employee engagement. **Responsibilities and Duties** **1\. Compliance Program** 1\.1\. Draft/update compliance policies, standards, manuals, and procedures, as well as support company departments in drafting and reviewing related regulatory documents. 1\.2\. Develop and support the delivery of customized compliance-related training, internal communications, and employee engagement initiatives. **2\. Regulatory Monitoring** 2\.1\. Identify and analyze external requirements (e.g., laws) and internal requirements (e.g., policies and standards), contributing to the implementation of controls and alignment with such requirements. 2\.2\. Handle, respond to, and report matters related to the Compliance Channel. **3\. Risk Management** 3\.1\. Support corporate risk management in reviewing the risk matrix and tracking proposed actions to mitigate regulatory risks and/or non-compliance with contractual obligations. 3\.2\. Execute control testing activities identified for mitigating regulatory risks. **4\. Administrative Tasks** 4\.1\. Provide administrative support to the team regarding supplier contracting and payment processing for the department. **5\. Related Metrics** * On-time payment tracking * Compliance Channel request handling and response (volume and response time) * Compliance metrics and reports * Policies, standards, procedures, and manuals (quantity and validity period) * Trained/refreshed employees * Contracts, laws, and regulatory standards (Regulatory Inventory) * Compliance Risk Matrix * Control testing execution and validation metrics. **Requirements and Qualifications** **Knowledge:** Microsoft Office Suite – Advanced Excel and Power BI proficiency Prior knowledge of Corporate Compliance **Experience:** Experience in corporate compliance, risk management, internal controls, or auditing. **Preferred Qualifications:** Knowledge of: Anti-Corruption Law (No. 12,846/13), Competition Defense Law (No. 12,529/11), Anti-Money Laundering / Counter-Terrorist Financing Law (No. 9,613/98), and General Data Protection Law (No. 13,709/18) **Competencies:** * Clear and assertive communication (verbal and written) * Analytical ability * Organizational skills and execution-oriented profile \| . **Additional Information** **Location:** Barra Funda – SP **Work Model:** Hybrid Guided by the purpose of “Simplifying the present and making the future accessible to all,” Tecban enhances the daily lives of millions of people and drives efficiency for financial institutions and retailers through a secure and convenient ecosystem of physical and digital solutions. It manages the world’s largest independent self-service banking network—Banco24Horas—available to over 160 million Brazilians. At this new stage of its business, Tecban positions itself as more than a supplier across multiple economic sectors—it is a strategic partner in self-service management and outsourcing, backed by extensive infrastructure, technology, and security. Additionally, it offers two specialized verticals: Connectivity, delivering robust 4G/5G and SD-WAN link solutions to ensure high availability and efficient nationwide connectivity—preventing lost business opportunities—and Cash, providing comprehensive cash security solutions including Smart Safes, cash logistics, and cash processing, optimizing Brazil’s circulating cash supply with a fleet of over 600 vehicles and more than 20 operational bases spread across all regions of the country. With a robust technological infrastructure and innovation expertise, Tecban also provides a fully operational Open Finance-as-a-Service platform—the first of its kind in Brazil—enabling autonomous, secure management of financial solutions beyond regulatory requirements. Furthermore, it actively contributes to the development of tokenized economies, supporting significant advancements. To learn more, visit Tecban’s website or follow us on social media. More than close—present.