Compliance Analyst in Charlotte

Job Title: Compliance Analyst

Job Experience Level: Mid (5-7 Years)
Work Location Expectations: Hybrid, Charlotte, NC
Term: 12 Months( Possibility of extension)

We have 5 slots for this role.

Summary: Ensures that the organization operates within regulatory requirements, industry standards and agreed risk tolerances by monitoring, evaluating, and reporting on IT control activities.


Responsibilities: Support continued development and rollout of the IT control framework, reporting and dashboards. Gather data from multiple sources, ensuring its accuracy, consistency, and completeness. Develop and maintain IT control reports, dashboards, and visualizations using tools such as Excel & Power BI. Analyze trends, metrics, and key performance indicators to support IT control improvement. Collaborate with stakeholders to understand reporting needs and deliver actionable insights. Automate recurring reports and streamline workflows. Document reporting processes


Skills: Knowledge of IT control frameworks relevant to industry such as ISO27000, GDPR & NIST. Experience with development and implementation of IT control frameworks. Experience with control testing, risk assessment and internal auditing practices. Experience of IT control reporting and dashboarding. Strong analytical, research, and communication skills. Attention to detail and the ability to handle confidential information.