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. Travel Requirements
Not Specified

Available for Work Visa Sponsorship?
No

Government Clearance Required?
No

Job Posting End Date



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