Supports senior compliance team members and management with day-to-day operational and administrative activities.
Assists with coordination and tracking of compliance initiatives, audit requests, and remediation activities.
Maintains compliance documentation, evidence repositories, trackers, and reporting logs to ensure accuracy and completeness.
Prepares presentations, status reports, meeting materials, and executive summaries for management and stakeholders.
Provides light project management support, including meeting coordination, action item tracking, timeline monitoring, and follow-up activities.
Assists with the execution and documentation of SOX, SOC 2, lender, and internal operational audit reviews.
Gathers, organizes, and validates supporting documentation for audits and compliance assessments.
Monitors task completion and escalates overdue items or risks to senior team members as appropriate.
Supports process improvement initiatives and helps identify opportunities to enhance operational efficiency and compliance readiness.
Collaborates with internal business partners to collect information and ensure timely responses to audit and compliance requests.
Maintains confidentiality and handles sensitive information with professionalism and discretion.

Bachelor’s degree in Business Administration, Finance, Accounting, Risk Management, Information Systems, or a related field preferred.
2+ years of experience in compliance, audit, risk management, operations, project coordination, or a related field preferred.
Basic understanding of compliance and audit concepts, including SOX, SOC 2, or operational audits, is a plus.
Strong organizational and time management skills with the ability to manage multiple assignments simultaneously.
Excellent written and verbal communication skills.
Proficiency in Microsoft Office Suite, particularly Excel, PowerPoint, Word, and Outlook.
Strong attention to detail and analytical thinking skills.
Ability to work independently while also collaborating effectively within a team environment.
Comfortable working in a fast-paced environment with shifting priorities.

Information Security Analyst

Key skills