Senior Compliance Operations Analyst

Job Summary

A company is looking for a Sr. Compliance Operations Analyst, Data and Regulatory.

Key Responsibilities

• Lead and drive compliance projects in collaboration with Internal Audit and other departments
• Manage responses to audit requests and prepare necessary documentation and presentation materials
• Develop corrective action plans and perform risk assessments for compliance controls

Required Qualifications

• 5+ years of experience in a technical compliance role
• Deep understanding of IT control frameworks such as COBIT and NIST
• Working knowledge of Sarbanes-Oxley and SOC Reporting
• Practical experience with control design, implementation, and risk assessments
• Proficiency in MS Office and G-Suite tools