Compliance Analyst

Role Summary

We are seeking an experienced Compliance Analyst to support strategic Governance Risk & Compliance (GRC) initiatives and ongoing BAU activities within a fast-paced financial services environment. This role blends business analysis data analytics and product management and will work closely with Compliance Risk Technology and GRC vendor partners to deliver system implementations support Compliance programs and enable analytics reporting and operational readiness.

Key Responsibilities

UAT Planning & Test Design

• Design and author detailed UAT test cases and test scripts based on approved Compliance Analyst GRC Compliance Controls CRA Testing & Data Mapping Support

Product Management & Business Analysis

• Support end to end delivery of GRC initiatives including requirements gathering BRD development UAT production rollout and BAU support
• Partner with business stakeholders to translate regulatory compliance and operational requirements into functional workflows and contribute to vendor-led Functional Specification Documents (FSDs)
• Collaborate with Compliance Non-Financial Risk Policy Issue Management and other GRC teams to socialize requirements and enhance workflows aligned with broader GRC program objectives
• Work closely with Technology teams and third-party GRC vendors to support solution design reviews track development progress and drive implementation execution
• Lead and/or support UAT activities including test planning test case development stakeholder coordination defect triage and resolution
• Support production rollout ensuring operational readiness and post-implementation governance

Data Analysis & Reporting

• Perform detailed data analysis validation and reconciliation across risk control and regulatory obligation datasets utilizing both structured and unstructured data sets
• Develop maintain and enhance Power BI dashboards and reporting solutions
• Partner with Technology teams on backend system data uploads templates bulk updates and data fixes to support implementation and BAU processes

BAU & Cross Functional Support

• Provide ongoing BAU product and analytical support for ongoing BAU Compliance programs on the Connected Risk platform including issue & defect triage with Technology data support and reporting
• Coordinate with Compliance RAPT teams to support ongoing regulatory audit and reporting needs
• Support ad hoc data and analytical requests while balancing strategic delivery commitments

Brandon Consulting Associates Inc. is an EQUAL OPPORTUNITY EMPLOYER and has been in business for 29years.