Summary :
The Compliance Analyst plays a crucial role in maintaining organizational adherence to compliance requirements, internal policies, and industry standards while managing risk and ensuring operational integrity across all business units.
Primary Job Functions :
IT Compliance :
- Monitor and interpret changes in regulations and assess their impact on business operations
- Develop and maintain compliance monitoring programs
- Conduct regular risk assessments and compliance audits
- Create and update compliance policies and procedures
- Ensure adherence to regulatory reporting deadlines
Training & Communication :
Develop and deliver compliance training programsCreate compliance awareness materialsConduct periodic training sessions for employeesMaintain communication with regulatory bodiesDocumentation & Reporting :
Prepare comprehensive compliance reports for senior managementDocument compliance findings and recommendationsMaintain accurate records of all compliance activitiesCreate and maintain compliance dashboardsRisk Management :
Identify and assess compliance risksDevelop risk mitigation strategiesMonitor effectiveness of control measuresConduct investigations into compliance violationsMaintain vendor relationships.Education : Bachelor’s degree in business administration, GRC, or related field. Certified Compliance & Ethics Professional – CCEP preferred
Experience : 3 - 5 years of related experience
Licenses or Certifications : CCEP, CISA, CRCM
Knowledge, Skills and Abilities :
3+ years’ experience in Governance, Risk, and Compliance (GRC) platformsMicrosoft Office Suite (advanced Excel skills)Data analysis toolsCompliance management softwareRisk assessment toolsAnalytical thinking and problem-solvingAttention to detailStrong written and verbal communicationTime managementAbility to work under pressureTeam collaborationIf you feel you have the necessary skill sets and are passionate about the job, please send your profile to vthulasiram@ashleyfurnitureindia.com