Salary Range: 54920 to 81403 (Currency: USD) (Pay period: per-year-salary)

Responsibilities and Duties

• Assist in maintaining and updating compliance and risk management frameworks (e.g., ISO, NIST, PCI), ensuring alignment with regulatory requirements and company standards.
• Support the compliance risk assessment process by gathering relevant data, identifying basic compliance risks, and proposing mitigation measures as appropriate.
• Help manage the compliance and risk controls library by ensuring documentation is complete, organized, and accessible to internal teams and auditors.
• Conduct regular testing and monitoring of compliance controls under supervision, identifying any gaps and recommending corrective actions.
• Support investigations of compliance-related issues, assisting with corrective actions to address and mitigate identified risks.
• Contribute to the development and revision of compliance policies and procedures, ensuring accuracy, alignment with industry standards and regulatory requirements.
• Prepare compliance and risk reports and summaries for review by senior team members, documenting key findings and action items.
• Act as a liaison with other departments to gather information for risk assessments and ensure compliance considerations are communicated across business functions.
• Participate in projects aimed at improving compliance processes and enhancing operational efficiencies.
• Field and assist with inquiries related to client due diligence and audits.
• Perform additional assignments and duties as required.

Requirements

• Strong integrity and commitment to high ethical standards.
• Excellent English communication skills, both oral and written.
• Familiarity with compliance and risk management concepts, with the ability to document processes and controls.
• Adaptable to shifting priorities, with a focus on delivering high-quality work in a dynamic environment.
• High attention to detail, analytical skills, and a proactive approach to problem-solving.
• Strong interpersonal skills and the ability to work effectively with team members across departments.
• Ability to work independently and manage time efficiently in a remote environment.
• Proactive in identifying challenges and finding solutions to maintain compliance standards.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.

Technical Requirements

• Basic understanding of compliance and risk management platforms or GRC tools, with an eagerness to learn automation and optimization techniques.
• Basic analytical skills to support compliance and risk data assessments and identify patterns or trends.
• Familiarity with regulatory frameworks (e.g., ISO 27001, PCI DSS) and a willingness to learn about industry standards.
• Proficiency in data visualization and reporting tools (e.g., Excel) for compliance and risk insights.
• Comfortable working with Mac systems, Google Suite, and tools like JIRA, AuditBoard, or similar platforms.

Education & Experience

• 2 to 4 years relevant experience
• Bachelor’s degree or equivalent relevant experience
• Knowledge of financial or privacy regulations such as TCPA, GLBA, Privacy Laws, FDCPA, or other relevant standards is a plus.