Compliance Analyst

Compliance AnalystSummary:This role supports enterprise technology governance by coordinating architecture reviews, supporting risk and compliance processes, tracking and enforcing IT controls, and enabling clear communication across technology, risk, and business stakeholders. This is a key role in ensuring technology initiatives align with established architectural standards and risk requirements while supporting transparency, efficiency, and timely decision making in a manner that benefits our aligned business units. Key Responsibilities:Coordinate technology architecture governance reviews and track submissions through required approval processesSupport governance documentation, review artefacts, and status reporting to ensure completeness, accuracy, and timelinessPartner with technology, risk, security, and business teams to gather information, clarify requirements, and track dependenciesAssist with the monitoring and reporting of governance metrics, workload status, and approval timelinesMaintain and improve governance documentation, templates, and process materialsSupport risk related workflows such as exceptions, approvals, renewals, and decommissioning activitiesContribute to process improvement efforts by identifying opportunities to streamline coordination, reporting, and documentationProvide clear, professional communication to stakeholders regarding status, next steps, and expectations Qualifications:Bachelor’s degree or equivalent practical experience5-7 years of experience in technology delivery, governance, risk management, or related rolesStrong organizational skills with the ability to manage multiple items in parallel and meet deadlines as well as be discrete when handling confidential informationMust be highly energetic, analytical, detail-orientated, proactive, and able to prioritize when dealing with multiple assignmentsExcellent communication/presentation skills (written and oral) in cross-cultural business environmentExcellent skills working with the Microsoft suite of applications, including MS Excel, MS Project, MS Word, MS Power Point, MS Teams, & MS SharePointProficient understanding and experience utilizing JIRA, Confluence, and Power BI (or similar project management, collaboration, and automation tools) for managing work efforts and reportingStrong knowledge of IT processes and controls, including vulnerability management, system development lifecycle, identity and access management, application support, project management, vendor management, and the ability to identify and escalate risks, issues, and critical pathsFoundational understanding of application architecture concepts, including databases, servers, cloud hosting, on premises hosting, identity and access management (IAM), system integration, technology risk management, cybersecurity concepts, and compliance controlsyou can reach me @813-680-1189