Job Description

Job Overview

Compliance Analyst plays a key role in supporting the organization's compliance framework by monitoring regulatory obligations, assisting with regulatory audits, assessing internal processes, and helping ensure adherence to corporate policies.

Duties

Plan and assist in audits of internal controls, operational procedures, and regulatory compliance.

Analyze audit evidence to evaluate effectiveness and identify areas for improvement.

Collect and analyze vendors and subcontractors' contracts for renewal and terms.

Collect and analyze vendors and subcontractors' certificates of insurance for validation of their contractual requirements and renewals.

Maintain and organize document repositories, ensuring accurate record keeping, secure access, and compliance with regulatory standards.

Collaborate with auditors during inspections and assessments.

Prepare detailed audit reports and present findings to senior leadership.

Maintain accurate records of audit activities and compliance metrics.

Oversee the development, implementation, and continuous improvement of Standard Operating Procedures to ensure regulatory compliance and operational excellence.

Attend facility training sessions to understand operational procedures.

Support business continuity and disaster recovery planning and testing.

Provide compliance guidance to business units and assist in new and existing control development.

Other duties may be assigned.

Experience

Bachelor's degree in business, Law, Finance, a related field or equivalent work experience

1-3 years of experience in compliance, risk management, and/or internal audit

Familiarity with SOC 1/SOC 2 audits, ITGC controls, and privacy regulations

Strong analytical, communication, and organizational skills

Professional certifications are considered a plus

Excellent knowledge of reporting procedures and record keeping

Skills And Competencies

Strong communication, analytical and organizational skills

Detail-oriented with a proactive approach to problem-solving

Ability to work independently and manage multiple priorities

Strong ethical standards and commitment to integrity

Ability to collaborate and build partnerships with multiple business units

Proficiency in Microsoft Office and compliance management tools

The Company welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection process.

The Company does not use Artificial Intelligence (AI) to screen, assess or screen applicants.

Note: This position is New Position

Job Type: Full-time

Pay: $60,000.00 per year

Benefits:

Casual dress Company events Dental care Extended health care Life insurance On-site parking Paid time off RRSP match Vision care
Work Location: In person