Warszawa, Poland
5 days ago
Compliance Analyst 2
Welcome page Returning Candidate? Log back in! Compliance Analyst 2 Job ID 2025-12001 # of Openings 1 Job Locations Remote - Poland Additional Locations CO-Bogota Category Legal Overview Job DescriptionThe Compliance Analyst is responsible for the creation maintenance documentation and support of corporate compliance policies and procedures. This position will work with 3rd party auditors to ensure successful completion of compliance and audit activities as well as participate with customers and prospects to satisfy and align inquiries from outside compliance authoritiesResponsibilitiesRespond to security questionnaires and inquiries regarding the company’s compliance program; maintain responses in company repositorySupport and document investigations regarding audit findings policy deviations and incident handling activitiesParticipate in internal and external compliance audits to assess the company's posture against regulatory and industry standardsResearch compliance requirements for internal users systems and end users with minimal oversightDocument and monitor controls to manage risks and identify gaps including results from mitigation activities with minimal oversight; track mitigation activities with control ownersProvides visibility to compliance standards within the department through communication to stakeholders with minimal oversightParticipate in reviewing work processes with control owners to ensure compliance with policies and proceduresMinimum QualificationsBachelor's DegreeExperience with software IT and cloud computing security and compliance principles controls and frameworks preferredExperience working with audit firmsExperience with risk analysis and mitigation strategiesGood critical thinking and problem solving skillsGood organizational multi-tasking and time management skillsGood collaborative skills applied successfully within team as well as with other areasSharp fast learner with a technology curiosity and aptitudeGood oral and written communications skills that demonstrate a professional demeanor and the ability to interact with others with discretion and tactAble to thrive in a fast paced deadline driven environmentGood ability to use sound judgment and appropriately escalate issues for guidanceGood ability to operate at the highest level of integrity professionalism and forthrightnessGood ability to develop and use engaging informative and compelling presentation methodologiesGood ability to influence motivate and mobilize team members and business partnersMicrosoft Office proficientGood knowledge of industry standard compliance principles and best practicesGood understanding of core company products and technologiesOr an equivalent combination of education and experience sufficient to successfully perform the principal duties of the job What you will be doing Respond to security questionnaires and inquiries regarding the company’s compliance program; maintain responses in company repositorySupport and document investigations regarding audit findings, policy deviations, and incident handling activitiesParticipate in internal and external compliance audits to assess the company's posture against regulatory and industry standardsResearch compliance requirements for internal users, systems, and end users with minimal oversightDocument and monitor controls to manage risks and identify gaps including results from mitigation activities with minimal oversight; track mitigation activities with control ownersProvides visibility to compliance standards within the department through communication to stakeholders with minimal oversightParticipate in reviewing work processes with control owners to ensure compliance with policies and procedures What will make you successful Bachelor's DegreeExperience with software, IT, and cloud computing security and compliance principles, controls, and frameworks preferredExperience working with audit firmsExperience with risk analysis and mitigation strategiesGood critical thinking and problem solving skillsGood organizational, multi-tasking, and time management skillsGood collaborative skills, applied successfully within team as well as with other areasSharp, fast learner with a technology curiosity and aptitudeGood oral and written communications skills that demonstrate a professional demeanor and the ability to interact with others with discretion and tactAble to thrive in a fast paced, deadline driven environmentGood ability to use sound judgment and appropriately escalate issues for guidanceGood ability to operate at the highest level of integrity, professionalism, and forthrightnessGood ability to develop and use engaging, informative and compelling presentation methodologiesGood ability to influence, motivate and mobilize team members and business partnersMicrosoft Office proficientGood knowledge of industry standard compliance principles and best practicesGood understanding of core company products and technologiesOr an equivalent combination of education and experience sufficient to successfully perform the principal duties of the job Options Apply for this job onlineApplyShareEmail this job to a friendRefer Sorry the Share function is not working properly at this moment. 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