Lead Analyst (Business Compliance), Ethics and Compliance

About Us To implement a compliance and risk management framework and ensure ongoing compliance with regulations and industry standards.

• Develop, plan and execute compliance assessments based on documented processes.
• Establish and maintain relationships with key internal and external stakeholders.
• Ensure compliance with established internal control procedures by examining records, reports, operating practices and documentation.
• Verify the design and effectiveness of controls to secure people, processes, tools and technology.
• Complete work papers by documenting compliance assessments and findings, clearly articulating test methodology and steps taken.
• Prepare regular status reports by collecting, analysing, and summarising information for internal management, communicate findings by preparing a final report and discuss findings with stakeholders.
• Broad technical depth in compliance and risk related fields, sufficient to lead programs or projects and understands well defined goals and sets priorities to reach them.

Qualifications

• Educated to degree level (or equivalent combination of education and experience)
• Demonstrated related experience
• Desired: CISA, CISSP, CISM, Archer GRC

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