Compliance Analyst
4 weeks ago
About Us
Apex Systems is a global IT services provider with a reputation for excellence in cloud technology solutions.
We are seeking an experienced Cloud Service Compliance Analyst to join our team, working closely with a Big Five Bank.
The ideal candidate will have extensive knowledge of cloud technologies, strong regulatory and compliance standards experience, and excellent communication skills.
Job Description:- Risk Assessment and Documentation: Conduct thorough reviews of cloud services to identify areas of risk, select services for stakeholders' assessment, and document findings in a centralized location.
- Meetings and Minutes: Coordinate meetings and take minutes throughout the stakeholders review and approval process of cloud services, maintaining documentation currency as new updates become available.
- Review and Approval Follow-up: Follow up on outstanding reviews and approvals with relevant teams to meet the requirements of the Bank Standards.
- Cloud Services Alignment: Work cross-functionally within the Bank to identify new cloud services for customers and align them to the overall goals of the cloud services.
- Gaps and Billing Analysis: Identify and report on gaps in the cloud services catalogue and billing, developing action plans to address them.
- Feedback and Reporting: Provide periodic feedback as new cloud services are added for use in the Bank.
- Process Improvement: Propose changes or improvements to the existing cloud services cataloguing process.
- Metric Development: Participate in the development of metrics to monitor various Standards and report on the compliance status of the Standards.
- Compliance Issue Review: Review and analyze recurring compliance issues, communicating findings to relevant stakeholders.
- Dashboards and KPIs: Assist in developing dashboards to showcase key performance indicators (KPIs) and key risk indicators (KRIs) of cloud services compliance posture to management.
- Data Control: Maintain robust data control around relied-upon information to ensure the integrity of the process needed to support compliance monitoring and reporting.
- Project Management: Manage small projects end-to-end by integrating stakeholders' needs, adapting to changes, and resolving any issues that arise.
- Liaison and Communication: Liaise with other risk and compliance managers within the Bank to understand changing regulatory requirements.
- Status Reporting: Reconcile previous engagement reports with relevant compliance managers and report on new statuses as needed.
- Administrative Tasks: Perform other general administrative functions within the cloud services team as assigned.
- JIRA Utilization: Utilize JIRA to manage compliance-related tasks and monitor workflows through to completion.
Key Qualifications:
- Cloud Technology Knowledge: Strong knowledge of common cloud technologies and platforms.
- Analytical Skills: Strong analytical skills to analyze risk requirements and relate them to measurable metrics for easy tracking of success.
- Teamwork and Communication: Ability to work in a team environment and maintain a professional disposition.
- Communication Skills: Excellent verbal, written, and interpersonal communication skills, including the ability to communicate effectively with various teams within cloud services.
- Organizational Skills: Strong organizational, time management, and prioritization ability.
- Financial Institutions Experience: Knowledge of Financial Institutions Standards and processes will be an asset.
- Problem-Solving Skills: Strong administrative, analytical, and problem-solving skills.
- Continuous Improvement: Committed to working in a fast-paced environment with a keen eye on continuous improvement.
- O365 Knowledge: Strong knowledge of O365 will be an added advantage.
- Task Management: Ability to manage multiple tasks and projects while meeting deadlines.
- Jira Experience: Experience with utilizing Jira.
- Professional Experience: 3 years of professional experience is an asset.
Interview Process: Interviews will take place in two rounds during the same week this month.
Seniority Level: Mid-Senior level
Employment Type: Contract
Job Function: Analyst
Industries: Banking
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