IT Compliance Analyst

Compliance /
 Rio de Janeiro /
 Not Applicable


The Compliance team of VTEX is responsible for the areas of Governance, Risks, Internal Controls, Compliance, Regulatory and its primary scope is to provide risk information and mitigation to compliant with the local and international legislation and governance best pratices.


As a Compliance Analyst at VTEX you will partner with security, product, engineering, customer experience and sales teams to gather evidence regarding our security and privacy related regulatory needs such as SOC2, SOX, PCI-DSS. You will research or conduct internal fact-finding of our current controls. Defining how to scale our ability to communicate our security posture to our customers including RFPs (Request For Proposal). Add, you will be responsible for creating and updating the security policies and procedures. This is also an excellent opportunity to help shape security in the enterprise digital commerce platform from anywhere in Brazil.


Have strong communication skills in Portuguese and English (Spanish would be a bonus) and can convey security topics to non-technical people unfamiliar with specifics of security.
Capable of summarizing and demonstrating security & compliance capabilities driving discussions with senior leaders regarding trade-offs, best practices, and risk mitigation.
Known for collaborating effectively and coordinating work across multiple organizations such as product, engineering, customer experience, and sales.
Familiar with at least some of the audit frameworks mentioned above.
Eager to understand at a high level how our enterprise digital commerce platform works. 

• Competitive compensation
• Profit-sharing
• Flexible work schedule
• Food voucher (Flash)
• Health, dental and life insurance
• Child care assistance
• Extended parental leaves
• Gympass partnership (access to 2700+ gyms)
• Language scholarship: 65% subsidies in English, Spanish and Portuguese courses
• Free shipping on 1000+ VTEX stores
VTEX (NYSE: VTEX), the enterprise digital commerce platform for premier brands and retailers, is the leader in accelerating commerce transformation in Latin America and now expanding globally. 
Our platform enables our customers to execute their commerce strategy, including building online stores, integrating and managing orders across channels, and creating marketplaces to sell products from third-party vendors. VTEX platform is engineered to enterprise-level standards and features. We are trusted by more than 2,000 customers with over 2,500 active online stores across 32 countries, who rely on VTEX to connect with their consumers in a meaningful way*. We have been the vendor of choice for numerous Fortune 500 companies in Latin America and are now becoming the global digital commerce vendor for enterprise brands, including Whirlpool, AB InBev, and Motorola. 
According to IDC, VTEX is one of five vendors who “shaped the year 2020” and the fastest-growing digital commerce applications vendor in the top 20 market shares. 
*Figures as of FY ended on Dec. 31st, 2020

You don't have to meet all the job requirements! If you believe you can do the job and are a good match, we encourage you to apply.

Job position

IT Compliance Analyst

Area of work


Area of operation

Rio de Janeiro


Not Applicable