Our team is seeking an experienced Senior Analyst to ensure compliance requirements are met and implemented effectively.
This hands-on role involves business-facing and IT-facing activities, focusing on vendor management, procurement, third-party risk, and outsourcing compliance.
If you have a strong grasp of IT subcontracting and governance, this could be an ideal fit.
Key Responsibilities:
* Defining and implementing processes for regulatory compliance
* Deriving and executing activities to meet formalized outsourcing requirements
* Designing a centralized vendor information register for IT suppliers
* Assisting in the creation of an outsourcing policy aligned with oversight expectations
* Helping define exit strategies for critical vendors
* Assessing contractual impacts of new regulations and supporting legal updates to contract templates
* Revising the Third-Party Risk Management Framework, including the assessment of concentration risks
Requirements:
* Strong understanding of compliance frameworks, policies, and controls
* Proven experience managing compliance projects involving third parties in IT environments
* Excellent stakeholder engagement and influencing skills, especially with senior leadership
* Demonstrated expertise in risk management, ideally in mission-critical environments
* Strong problem-solving and pragmatic approach to compliance challenges
* Background in the banking or financial sector is advantageous
Ideal Experience:
* Experience with compliance frameworks
* Managing compliance projects with third parties in IT environments
* Strong foundation in risk management
* Exposure to financial services or regulated industries