Compliance Operations Specialist

About the role

In this role, you will have the opportunity to establish and maintain operational methods, service compliance, and procedures. Each day, you will be responsible for planning, design, implementation and continuous improvement within governance, compliance, assurance, and/or risk. You will also showcase your expertise by guiding, advising, or supporting in all operational aspects, including document management and systems and procedures analysis.

What you'll do

• Have the opportunity to establish and maintain operational methods, service compliance, and procedures
• Be responsible for planning, design, implementation and continuous improvement within governance, compliance, assurance, and/or risk
• Also showcase your expertise by guiding, advising, or supporting in all operational aspects, including document management and systems and procedures analysis
• Overseeing the complete and accurate collection, validation, and documentation of data related to internal controls within the designated scope
• Monitoring the accuracy of the risk and compliance control description and ensuring timely, consistent, and accurate control performance to meet corporate requirements

What you need

• Compliance
• Documentation
• Internal controls
• B.Tech or B.E. or B.Com

Good to have

• ITIL
• CISA