Risk and Compliance Analyst
About The Position
The Risk and Compliance Analyst reports to the Compliance Manager and plays a vital role in identifying and mitigating business, regulatory, and third-party risks. This position is responsible for supporting risk assessments, compliance testing, evaluating risk exposure, supporting process improvements, and recommending enhancements to internal practices and controls. The ideal candidate demonstrates a strong understanding, or a willingness to develop expertise, in risk identification and mitigation, regulatory frameworks and vendor oversight practices. Success in this role requires a collaborative, solutions-oriented approach to risk management and a commitment to ensuring organizational adherence to applicable requirements and internal policies.
Requirements
- Bachelor’s degree.
- Strong emotional intelligence and a demeanor that fosters open communication and builds trust across teams and with stakeholders.
- Excellent analytical and organizational skills and strong attention to detail.
- Effective communication skills, including ability to confidently and clearly present ideas to leadership.
- Experience in risk identification and oversight, compliance, process improvement, vendor management, audit, quality assurance, or operations (automotive, dealership, or distribution industries is highly preferred).
- Familiarity with regulatory frameworks and third-party risk management frameworks is highly preferred.
- Proficiency in Microsoft Office Suite; experience with governance, risk and compliance (GRC) tools and/or Data Visualization tools (e.g., Microsoft Power BI) is a plus.
- Ability to work well across departments to build productive relationships with internal and external stakeholders and have a problem-solving mindset.
- Ability to work independently and manage multiple priorities.
- Ability to travel as needed (< 20%).
- Ability to engage in multiple unrelated projects or initiatives simultaneously with varying degrees of timelines.
Responsibilities
- Under the supervision of the Compliance Manager, collaborate with legal, the business and the enterprise’s risk and compliance departments to identify and manage areas of risk.
- Identify and educate
- Execute compliance testing to assess adherence to internal policies, contract terms, and/or regulatory requirements.
- Document testing and prepare data
- Assist in the development and maintenance of compliance dashboards, reporting, and metrics within the governance, risk and compliance tool.
- Evaluate vendor compliance with contractual obligations, data protection standards, and regulatory requirements.
- Coordinate with enterprise level team
- Maintain up-to-date knowledge of automotive industry regulations applicable to vehicle processing and distribution, and dealership operations.
- Foster proactive stakeholder engagement by building collaborative relationships, clearly communicating compliance project objectives, and testing findings, and facilitate open dialogue to support transparency, accountability, and continuous improvement across operational teams.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
5,001-10,000 employees
