Job Description

The role is responsible for developing, updating, and maintaining clear and accurate documentation of compliance controls and procedures. This role supports the organization’s compliance and audit readiness by ensuring that all control documentation is consistent, complete, and aligned with regulatory and internal standards. The specialist will work closely with process owners, compliance teams, and internal audit to gather information and validate documentation.

Position Responsibilities:

  • Draft and maintain detailed compliance control procedures and process descriptions in aligning with internal standards and process
  • Ensure documentation is consistently formatted, clearly written, and easy to understand.
  • Assist in maintaining a centralized documentation repository, ensuring version control and accessibility.
  • Collaborate with process owners and compliance partners to gather accurate and complete information.
  • Participate in document...

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