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Senior Compliance Analyst
4 months ago
General Summary:The Senior Compliance Analyst is responsible for helping the organization achieve and maintain certifications across various global compliance frameworks. This role works in partnership with cross-functional teams to create, refine, and measure the effectiveness of established controls, playing an integral role in the compliance program.
Essential Duties & Responsibilities:• Provides support to the Information Security teams, with a high attention to detail• Researches, analyzes, and documents findings• May coach and review the work of other team members• Participate as an analyst in the compliance framework, as well as other frameworks as needed• Supports the automation of manual and redundant activities such as evidence collection for audits• Participates in projects cross-functional, supporting a variety of outcomes• Helps identify changes to the global regulatory landscape that might impact the organization and map out and implement changes as necessary• Partners with the legal team to align compliance activities to regulatory requirements• Recommends changes to controls and processes and helps measure the effectiveness of operation• Works within the team to identify, track, and remove impediments to improve our internal auditing process
Knowledge, Skills, and/or Abilities Required:• Ability to manage projects and processes independently with limited supervision• Advanced knowledge of applicable work area• Ability to situationally adapt and understand new technology/processes as per business requirements• Ability to collaborate with other stakeholders and work in partnership with external auditors and multiple business units simultaneously• Ability to readily recognize and evaluate the impact of current or potential compliance issues• Ability to manage multiple activities and events simultaneously, with a strong ability to prioritize multiple tasks
Educational/Vocational/Previous Experience Recommendations:• Bachelor’s degree in related field or equivalent business experience• 4+ years of relevant experience• Hands-on information governance, compliance, or audit experience, dealing with relevant industry frameworks (NIST, SOC, ISO, etc.)• Preferred: Experience in the software or technology service industry is a strong plus• Preferred: Experience in enterprise risk management• Preferred: Security certification such as CISSP, CISM, CIPP, or CISA
