Responsibilities
• Coordinate the creation of compliance controls during the onboarding of applications to access management
• As Compliance Manager, coordinates, creates and updates control procedure narratives in support of our required regulatory and compliance frameworks
• Coordinate quarterly control self‑assessments
• Coordinate with teams to ensure application‑specific control issues are identified, tracked, and addressed appropriately
• Partner with cross‑functional teams to support compliance objectives, issue resolution, and process improvement efforts
• Lead and manage special projects as needed, including communicating with stakeholders and validate project completion
Requirements
• 3+ years in a corporate setting applying strong organizational skills with the ability to manage multiple priorities and simultaneous projects
• 3+ years experience in audit, compliance, controls, or process management
• Strong understanding of governance, risk, and compliance principles and their practical application
• Experience working with internal controls, including understanding why controls are needed, how they operate, and how they are developed
• 2+ years Project management experience on deliverables, issues, and commitments
• Confidence and professionalism in communicating compliance expectations and driving accountability across stakeholders
• Experience with data analysis tools such as Access, SQL, and intermediate Excel functions including PivotTables and VLOOKUP
Hard Skills
• audit
• compliance
• controls
• process management
• data analysis
• SQL
• Excel
• PivotTables
• VLOOKUP
• governance
Soft Skills
• organizational skills
• project management
• communication
• stakeholder management
• issue resolution
• process improvement
• accountability
• leadership
• coordination
• prioritization
Industry Keywords
• compliance controls
• regulatory frameworks
• control self‑assessments
• internal controls
• risk management
• compliance objectives
• cross‑functional teams
• special projects
• control procedure narratives
• application onboarding
Tools & Technologies
• Access
• Excel
