Governance & Compliance Analyst - Remote

Overview

The Governance & Compliance Analyst is responsible for ensuring the compliance and performance of operations processes through the execution of proactive and reactive activities. This role involves liaising with stakeholders to analyze and validate business requirements, implement solutions, and improve service delivery.

In Short

• Design and implement compliance processes.
• Engage with stakeholders for process development.
• Conduct data mining and trend analysis.
• Coordinate testing and process rollouts.
• Assist in defining best practices for requirements gathering.
• Provide training and support to users.
• Recommend process and tool improvements.
• Ensure documented requirements meet quality standards.
• Participate in small project coordination.
• Maintain strong ethical principles in compliance practices.

Requirements

• Bachelor's degree in IT, Accounting, Finance, or related field.
• 2+ years of experience in Governance or Compliance functions.
• Certifications like CISA, CISSP, CCAK, CISM, CRISC preferred.
• Knowledge of GRC platforms and cloud security.
• Excellent communication skills in English; additional languages a plus.
• Understanding of common security vulnerabilities.
• Experience in testing Cloud controls is an asset.
• Ability to engage with international stakeholders.
• Strong analytical and problem-solving skills.
• Experience in audit or consulting environments is beneficial.

Benefits

• Flexible hybrid work model.
• Comprehensive benefits including mental health support.
• Career development opportunities.
• Flexible vacation and work-life balance policies.
• Paid volunteer days and social impact initiatives.
• Access to training and continuous learning resources.
• Inclusive workplace culture.
• Employee incentive programs.
• Retirement savings options.
• Resources for mental, physical, and financial wellbeing.