Senior - Compliance Support Analyst

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

IFS - Operations

Management Level

Senior Associate

Job Description & Summary

The Compliance Support Analyst provides essential support to the Compliance Portfolio Leader in managing compliance and audit processes for a designated portfolio of applications. This role assists in audit preparation, evidence collection, compliance monitoring, and the remediation of findings. The Compliance Support Analyst works closely with cross-functional teams to ensure all applications meet internal control frameworks and regulatory requirements, contributing to the overall goal of maintaining continuous compliance across the portfolio.

Key Responsibilities:

 

- Audit Support: Preparation, coordination, and documentation of internal and external audits.

- Compliance Monitoring: Oversight and tracking of application compliance with policies and regulatory standards.

- Remediation and Follow-up: Development of remediation plans and tracking of progress.

- Cross-Functional Collaboration: Work with IT, Security, and other departments.

- Reporting and Documentation: Preparation of reports and maintenance of records.

 

Key Qualifications:

 

- Education: Bachelor's degree in Business, IT, Information Security, or related field.

- Experience: 1-2 years in compliance, audit support, or risk management.

- Technical Skills: Compliance frameworks (SOC2, ISO 27001), Microsoft Office Suite, basic project management tools.

• Understand the importance of correct information management • Knowledge of information security and data protection • Correct management of information security

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Communication, Computer Engineering, Computer Program Installation, Computer Programming, Computer Technical Support, Creativity, Embracing Change, Emotional Regulation, Empathy, Enterprise Architecture, Incident Management and Resolution (IMR), Inclusion, Information and Communications Technology (ICT), Intellectual Curiosity, IT Infrastructure Upgrades, IT Operations, IT Operations Management, IT Project Lifecycle, IT Support, IT Troubleshooting, Learning Agility {+ 11 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date