Senior - Compliance Support Analyst

at  PwC

JOB DESCRIPTION & SUMMARY

The Compliance Support Analyst provides essential support to the Compliance Portfolio Leader in managing compliance and audit processes for a designated portfolio of applications. This role assists in audit preparation, evidence collection, compliance monitoring, and the remediation of findings. The Compliance Support Analyst works closely with cross-functional teams to ensure all applications meet internal control frameworks and regulatory requirements, contributing to the overall goal of maintaining continuous compliance across the portfolio.

KEY QUALIFICATIONS:

• Education: Bachelor’s degree in Business, IT, Information Security, or related field.
• Experience: 1-2 years in compliance, audit support, or risk management.
• Technical Skills: Compliance frameworks (SOC2, ISO 27001), Microsoft Office Suite, basic project management tools.
  • Understand the importance of correct information management • Knowledge of information security and data protection • Correct management of information security
  Education (if blank, degree and/or field of study not specified)
  Degrees/Field of Study required:
  Degrees/Field of Study preferred:
  Certifications (if blank, certifications not specified)

OPTIONAL SKILLS

Desired Languages (If blank, desired languages not specified)

TRAVEL REQUIREMENTS

Not Specified

• Audit Support: Preparation, coordination, and documentation of internal and external audits.
• Compliance Monitoring: Oversight and tracking of application compliance with policies and regulatory standards.
• Remediation and Follow-up: Development of remediation plans and tracking of progress.
• Cross-Functional Collaboration: Work with IT, Security, and other departments.
• Reporting and Documentation: Preparation of reports and maintenance of records.