Analyst, Compliance & Risk

Presidio • ,

1d

About The Position

As a Compliance & Risk Analyst, you will support governance and compliance activities across Presidio’s Governance and Sustainability department, including vendor management, indirect procurement, internal sustainability data, domestic logistics, warehousing, customer equipment transport, OEM sourcing, and partner program rules. Approximately 50% of the role will focus on compliance support across these assigned areas, and the remaining 50% will focus on automation and AI planning to support identified risks, errors, duplications, and workflow inefficiencies. This role will help translate prioritized workflow opportunities into practical automation strategies and low-code solutions using tools such as Copilot or Claude.

Requirements

• 3+ years of experience in compliance, risk management, audit, operations, process improvement, or workflow documentation
• Strong analytical, documentation, and organizational skills
• Ability to follow structured processes and escalate risks appropriately
• Ability to work as part of a collaborative team
• Excellent written communication skills
• Demonstrated commitment to integrity, accountability, confidentiality, and ethical business practices
• Advanced Microsoft Outlook and Excel skills
• Working knowledge of low-code AI tools, prompt development, workflow documentation, or process automation concepts
• Ability to translate business process issues into practical automation, control, or documentation recommendations
• Big-sky mindset that focuses on the art of the possible

Nice To Haves

• At least 2 years of experience gathering, monitoring, documenting, or analyzing data
• At least 2 years of experience managing third-party supplier relationships
• At least 2 years of experience in risk management and strategy development
• Demonstrated understanding of compliance workflows and tools.
• Experience using Copilot, Claude, or similar tools to support workflow analysis, documentation, summarization, or low-code process improvement
• Intermediate understanding of compliance controls, vendor or procurement governance, sustainability data, logistics operations, OEM sourcing, or partner program requirements
• Exceptional communication and presentation skills for delivering reports and updates to compliance managers and stakeholders
• Detail-oriented mindset with the ability to manage multiple tasks and deadlines simultaneously
• Previous participation in compliance audits, investigations, and risk assessments

Responsibilities

• Support compliance activities across vendor management, indirect procurement, internal sustainability data, domestic logistics, warehousing, transport of customer equipment, OEM sourcing, and partner program rules.
• Assist with documentation, monitoring, evidence collection, and issue tracking for assigned compliance activities.
• Support internal sustainability data governance, including energy usage, greenhouse gas data, Scope 1, Scope 2, and related Scope metrics.
• Help maintain compliance logs, risk trackers, corrective action records, and supporting documentation for audit readiness.
• Support quarterly compliance summaries and operational updates for leadership.
• Collaborate with the Senior Analyst, Governance & Operations Optimization, who will provide prioritized workflow opportunities from the Continuous Improvement team, and help assess each workflow for risks, errors, duplications, manual handoffs, and inefficiencies.
• Partner with the Senior Analyst to translate prioritized workflow findings into automation concepts, AI use cases, control considerations, documentation needs, and recommended next steps.
• Help develop practical automation and AI strategies for approved workflow improvements.
• Translate business requirements into low-code automation concepts, prompts, process maps, controls, and testing plans.
• Use tools such as Copilot or Claude to support low-code workflow analysis, documentation, summarization, and process improvement activities.
• Coordinate with business owners to confirm workflow intent, expected outputs, control needs, and adoption requirements.
• Identify, document, and escalate compliance, process, data quality, and control risks within assigned areas.
• Track follow-up actions and help ensure corrective actions are documented and completed.
• Support internal and external audit readiness through evidence preparation, documentation review, and corrective action tracking.
• Assist with periodic reviews of assigned compliance processes to confirm records, controls, and responsibilities remain current.

Benefits

• Presidio is committed to hiring the most qualified candidates to join our amazing culture.
• We aim to attract and hire top talent from all backgrounds, including underrepresented and marginalized communities.
• We encourage women, people of color, people with disabilities, and veterans to apply for open roles at Presidio.
• Diversity of skills and thought is a key component to our business success.
• Presidio has a strong commitment to the community we serve and our employees.
• As an Equal Opportunity Employer, we strive to have a workforce that includes the community we serve.
• Presidio is an Equal Opportunity Employer Disability/Vets.
• Presidio is committed to working with and providing reasonable accommodations to individuals with disabilities.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree