Compliance Analyst

The IT AIO Administration Department within our IT group is in charge of supporting the Delivery and Operations departments for Resource Management (onboarding and training), Risk Management (audit, compliance, risk and control), Contract Management (delivery and maintenance and vendor audit), as well as Financial Management.

As a Risk and Compliance Analyst, you will be responsible for system and operations risk monitoring, reporting, analyzing records, operating practices, and documentation. Part of your end goal will be to recommend opportunities to strengthen the control structure.

Role Responsibilities:

• Analyze and monitor organizational risk management requirements, findings, resolutions, and compliance to policies and standards
• Generate system and operation risk metrics to identify improvement opportunities
• Assist in performance reporting to IT leadership and track associated action items
• Liaise with the B...