Risk and Compliance Analyst

Job Description:

As a Risk and Compliance Analyst, you will play a key role in ensuring the organization's operations, systems, and processes comply with internal policies, regulatory standards, and contractual obligations. You will perform detailed compliance audits, identify gaps and risks, and support the implementation of control frameworks that strengthen governance and accountability.

Main Duties and Responsibilities:

• Compliance Auditing & Internal Controls
• Conduct end-to-end compliance and internal control reviews across business functions.
• Evaluate processes for compliance with regulatory, policy, and contractual requirements.
• Identify control weaknesses, assess operational and compliance risks, and recommend corrective actions.
• Develop and maintain audit checklists, risk registers, and control testing documentation.
• Support the design and implementation of effective compliance monitoring f...