Compliance & Regulatory Risk Analyst
About The Position
The Compliance & Regulatory Risk Analyst plays a critical role in ensuring organizational adherence to federal, state, and local regulatory requirements across all departments. You will conduct in‑depth research compliance risks and lead the development of compliance processes. The analyst partners with cross‑functional teams— within capital projects—to assess blueprints, identify General Information Technology Controls (GITC), and align regulatory deliverables with Sarbanes‑Oxley (SOx) requirements. You will support the Transformation Project Office and Customer Information System (CIS) programs to ensure compliance validation before Production deployment.
Requirements
- Minimum 5 years of experience in compliance, IT controls, risk management, or related fields.
- Experience working with enterprise‑level systems and large-scale transformation or regulatory projects.
- Experience with GITC internal controls, including control identification, design, and validation processes.
- Working knowledge of SAP CIS, SailPoint IIQ (or equivalent IAM platforms), and CyberArk (or equivalent privileged access tools).
- Familiarity with cloud‑based identity management and change control processes.
- Experience supporting SOx compliance and regulatory deliverables for IT controls.
Responsibilities
- Research and interpret relevant federal, state, and local regulatory requirements and assess possible effects across all departments.
- Monitor operational compliance practices and conduct risk assessments to identify potential control gaps or vulnerabilities.
- Analyze existing procedures; recommend enhancements, new policies, revised approval workflows, and updated monitoring methodologies.
- Provide technical expertise to identify areas of potential compliance or operational risk.
- Gather data, perform analyses, and prepare documentation to support compliance reviews and audits.
- Participate in the design and rollout of new compliance tools, systems, and frameworks supporting large organizational compliance projects.
- Review capital project blueprints and collaborate with cross‑functional partners to identify relevant GITC requirements and align with SOx controls.
- Support the planning, validation, and delivery of regulatory deliverables before Production implementation.
Benefits
- Comprehensive Health and Income Protection Benefits
- 401(k) Savings Plan
- Paid Vacations for Qualifying Positions
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
