Compliance Analyst
Allied Resources Technical Consultants · Waltham, MA
قدّم وتابع مع أبلاي إيدجCompliance AnalystOur client is a large, highly regulated organization seeking a Compliance Assurance Analyst to join its Risk & Compliance Assurance team.This role will support the execution of the organization's regulatory compliance and controls testing program, helping ensure business activities align with internal policies, regulatory requirements, established testing methodologies, and the Enterprise Risk Management (ERM) framework.The ideal candidate will have experience in controls testing, internal audit, compliance assurance, or a related field, along with strong analytical and documentation skills. This is an excellent opportunity for someone looking to build their career within a sophisticated risk, compliance, and assurance organization.What You'll DoSupport the execution of the organization's compliance testing plan in accordance with established testing methodologies and industry best practicesPerform controls testing and analyze results to identify gaps, weaknesses, and potential areas of riskRecommend corrective actions and improvements to help mitigate identified risksMonitor remediation plans and track issues through timely resolution and closureEscalate concerns when necessary to ensure identified risk exposures are appropriately managedConduct thematic reviews to identify trends, recurring issues, and areas for improvementMonitor and assess emerging regulatory requirements and their potential impact on the businessWhat We're Looking For2+ years of experience in controls testing, compliance assurance, internal audit, external audit, or a related professional fieldExperience working in a regulatory, compliance, governance, or highly controlled environmentBachelor's or graduate degree in Accounting, Finance, Business, Risk Management, or a related fieldExperience with Governance, Risk & Compliance (GRC) technologyExperience with Power BI or similar data visualization tools