IT Compliance Analyst (Bank or Finance)
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Job Location:
Charlotte, VT - USA
Monthly Salary:
Not Disclosed
Posted on:
1 hour ago
Vacancies:
1 Vacancy
Job Summary
Job Title: Compliance Analyst
Location: Charlotte NC 28202 - Hybrid
Duration: 12 Months Extensions
Pay Rate: $47/hr on W2 without Benefits
Summary:
This role supports enterprise technology governance by coordinating architecture reviews supporting risk and compliance processes tracking and enforcing IT controls and enabling clear communication across technology risk and business stakeholders. This is a key role in ensuring technology initiatives align with established architectural standards and risk requirements while supporting transparency efficiency and timely decision making in a manner that benefits our aligned business units.
Key Responsibilities:
Coordinate technology architecture governance reviews and track submissions through required approval processes
Support governance documentation review artefacts and status reporting to ensure completeness accuracy and timeliness
Partner with technology risk security and business teams to gather information clarify requirements and track dependencies
Assist with the monitoring and reporting of governance metrics workload status and approval timelines
Maintain and improve governance documentation templates and process materials
Support risk related workflows such as exceptions approvals renewals and decommissioning activities
Contribute to process improvement efforts by identifying opportunities to streamline coordination reporting and documentation
Provide clear professional communication to stakeholders regarding status next steps and expectations
Qualifications:
Bachelors degree or equivalent practical experience
5-7 years of experience in technology delivery governance risk management or related roles
Strong organizational skills with the ability to manage multiple items in parallel and meet deadlines as well as be discrete when handling confidential information
Must be highly energetic analytical detail-orientated proactive and able to prioritize when dealing with multiple assignments
Excellent communication/presentation skills (written and oral) in cross-cultural business environment
Excellent skills working with the Microsoft suite of applications including MS Excel MS Project MS Word MS Power Point MS Teams & MS SharePoint
Proficient understanding and experience utilizing JIRA Confluence and Power BI (or similar project management collaboration and automation tools) for managing work efforts and reporting
Strong knowledge of IT processes and controls including vulnerability management system development lifecycle identity and access management application support project management vendor management and the ability to identify and escalate risks issues and critical paths
Foundational understanding of application architecture concepts including databases servers cloud hosting on premises hosting identity and access management (IAM) system integration technology risk management cybersecurity concepts and compliance control.
This role supports enterprise technology governance by coordinating architecture reviews supporting risk and compliance processes tracking and enforcing IT controls and enabling clear communication across technology risk and business stakeholders. This is a key role in ensuring technology initiatives align with established architectural standards and risk requirements while supporting transparency efficiency and timely decision making in a manner that benefits our aligned business units.
Key Responsibilities:
Coordinate technology architecture governance reviews and track submissions through required approval processes
Support governance documentation review artefacts and status reporting to ensure completeness accuracy and timeliness
Partner with technology risk security and business teams to gather information clarify requirements and track dependencies
Assist with the monitoring and reporting of governance metrics workload status and approval timelines
Maintain and improve governance documentation templates and process materials
Support risk related workflows such as exceptions approvals renewals and decommissioning activities
Contribute to process improvement efforts by identifying opportunities to streamline coordination reporting and documentation
Provide clear professional communication to stakeholders regarding status next steps and expectations
Qualifications:
Bachelors degree or equivalent practical experience
5-7 years of experience in technology delivery governance risk management or related roles
Strong organizational skills with the ability to manage multiple items in parallel and meet deadlines as well as be discrete when handling confidential information
Must be highly energetic analytical detail-orientated proactive and able to prioritize when dealing with multiple assignments
Excellent communication/presentation skills (written and oral) in cross-cultural business environment
Excellent skills working with the Microsoft suite of applications including MS Excel MS Project MS Word MS Power Point MS Teams & MS SharePoint
Proficient understanding and experience utilizing JIRA Confluence and Power BI (or similar project management collaboration and automation tools) for managing work efforts and reporting
Strong knowledge of IT processes and controls including vulnerability management system development lifecycle identity and access management application support project management vendor management and the ability to identify and escalate risks issues and critical paths
Foundational understanding of application architecture concepts including databases servers cloud hosting on premises hosting identity and access management (IAM) system integration technology risk management cybersecurity concepts and compliance control.
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