Compliance Business Analyst

The role of a Compliance Business Analyst is to bridge business, technology and compliance requirements. This involves ensuring the successful execution of our SOC 2 program.

• Conduct an inventory of systems, applications and processes in scope.
• Map SOC 2 Trust Services Criteria to applicable systems / processes.
• Perform detailed analysis of current development practices vs. SOC 2 requirements.
• Document gaps and define actionable remediation plans.
• Develop and document SOPs, control policies and compliance workflows
• Collaborate with development, IT and compliance teams to refine processes.
• Implement support partner with teams to roll out compliance processes and tool configurations.
• Monitor adoption, identify challenges and propose refinements.

The ideal candidate will have strong expertise in process assessment, compliance frameworks and system mapping. They must be able to analyze business processes, identify gaps and drive process improvements across technology and business functions.