Principal Compliance Analyst

Job Summary

A company is looking for a Principal Controls & Compliance Analyst (remote).

Key Responsibilities

• Provide subject matter expertise related to IT general controls and policies
• Support risk & governance initiatives to improve compliance programs
• Advise management on the design and implementation of control activities that reduce risk and enhance the control environment

Required Qualifications

• 5+ years of enterprise risk and controls experience
• Expertise in risk rationalization and controls consolidation
• Deep understanding of control frameworks, control design, and control operating effectiveness
• Working knowledge of standards such as SOX, COBIT2019, and FFIEC
• Experience in risk and compliance management roles within regulated companies