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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.Required Skills: Accepting Feedback, Active Listening, Analytical Thinking, Communication, Creativity, Emotional Regulation, Empathy, Inclusion, Intellectual Curiosity, Learning Agility.
Travel Requirements: Not Specified
Available for Work Visa Sponsorship? No
Government Clearance Required? No
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