Senior Compliance Analyst

Tasks

• Attend cross-functional meetings
• Collect audit evidence
• Compile audit documentation
• Contribute governance strategy recommendations
• Coordinate external customer audits
• Define audit scope
• Develop and implement compliance controls
• Document governance information
• Engage internal stakeholders
• Escalate audit issues
• Host audit walkthroughs
• Monitor remediation of audit findings
• Support governance risk and compliance activities
• Track audit remediation actions

Perks/Benefits

• Disability insurance
• Employee assistance program
• Gap Cover
• Gym reimbursement
• Life insurance
• Medical aid
• Provident fund

Skills/Tech-stack

Audit documentation | Audit evidence | CA B Forum | Certificate Lifecycle Management | Certificate lifecycle | Compliance Management | Control Frameworks | Control development | EIDAS | ETSI | External audit | Governance Risk | Governance Risk and Compliance | Internal Audit | Lifecycle Management | PKI | Risk Management | Risk and Compliance | Security Compliance | WebTrust