Compliance Management Analyst II

Key Responsibilities

• Lead compliance audits, reviews, and process assessments.
• Identify compliance gaps, risks, and control weaknesses.
• Analyze findings and recommend corrective and preventive actions.
• Monitor compliance with company policies, standards, and regulations.
• Track and validate corrective action plans and remediation efforts.
• Prepare compliance reports, dashboards, and management presentations.
• Partner with QA, Operations, HR, and other teams to address compliance concerns.
• Support internal and external audits and regulatory requirements.
• Recommend process improvements to strengthen compliance and controls.

Qualifications

• Bachelor’s degree in Business, Management, Accounting, or related field.
• 2–4 years of experience in Compliance, QA, Audit, Risk Management, or Process Improvement.
• Strong analytical, problem-solving, and documentation skills.
• Excellent communication and stakeholder management skills.
• Experience handling audits, investigations, or compliance reviews is an advantage.
• QA Associates with relevant experience are encouraged to apply.