RISK AND COMPLIANCE ANALYST

SHORT DESCRIPTION

• Responsible for conducting risk assessments, ensuring compliance with relevant policies and developing mitigation strategies.

ROLE OVERVIEW

• Involves assessing risks, developing mitigation strategies, and ensuring alignment with cybersecurity governance frameworks.

KEY OBJECTIVES:

• Enhancing risk management practices by identifying, assessing and mitigating governance and compliance risks
• Supporting development of compliance mechanisms and risk reporting frameworks
• Ensuring risks are escalated at appropriate levels for timely resolution

KEY RESPONSIBILITIES

• Ensure initiatives comply with relevant policies, regulations, and governance best practices
• Conduct risk assessments and develop mitigation strategies, providing recommendations to address compliance gaps
• Facilitate audits and risk mitigation actions by coordinating with relevant teams
• Develop processes to monitor, report, and address risks and compliance breaches, ensuring timely resolution

HARD SKILLS

• Knowledge of compliance and regulatory frameworks
• Experience in risk assessment and mitigation strategies
• Proficiency in compliance auditing
• Understanding of cybersecurity policies and legal frameworks

SOFT SKILLS

• Strong analytical & problem-solving abilities
• Excellent collaboration and stakeholder engagement skills
• Ability to interpret and apply regulatory requirements
• Strong attention to detail in risk evaluation

EDUCATION

• Degree in Law, Risk Management, Cybersecurity, Governance, or a related field
• Experience in working with regulatory bodies and audits preferred

WORK EXPERIENCE

• 2-5 years of experience in risk management and compliance
• Proven expertise in conducting risk assessments, identifying compliance gaps, and developing mitigation strategies

Vertical

Technology