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Compliance Reporting Specialist

$59.08 - $69.08 per hour

Genesis10

Compliance Reporting SpecialistGenesis10 is currently seeking a Compliance Reporting Specialist for a 12+ month contract position with a Major Financial Services Firm located in Charlotte, NC.In this role, you will join a global Production Operations team, where you will be responsible for supporting compliance reporting, regulatory requests, and audit-related activities. You will actively engage with business, technology, and Compliance teams to gather inputs, document findings, track actions, and ensure accurate and timely reporting to Compliance and Regulators. This role requires a proactive and detail-oriented analyst who demonstrates strong ownership and ensures high quality in execution.Responsibilities:Attend governance, compliance, and operational calls with business, technology, and Compliance teams to understand requirements, issues, and timelinesGather and validate inputs from stakeholders to ensure completeness and accuracy of compliance-related informationDocument discussions, findings, risks, decisions, and action items in a structured and timely mannerPrepare compliance reports, regulatory submissions, audit artefacts, and status updates aligned to company standardsTrack and drive action items to closure by coordinating with stakeholders and ensuring timely updates on open itemsIdentify gaps, risks, and dependencies, and highlight them proactively to relevant stakeholders and leadershipPrepare and present clear, concise updates to leadership on compliance status, key findings, and progress against agreed actionsContribute to improving reporting quality, strengthening controls, and supporting a culture of vigilance, ownership, and continuous improvementRequirements:Bachelor's degree in Information Systems, Computer Science, Finance, Business Administration, or equivalent experience7-10 years of experience in Technology Operations, Compliance, Audit, Regulatory Reporting, or related functionsStrong documentation and reporting skills with the ability to convert discussions into clear, structured outputsEffective stakeholder communication and coordination across business, technology, and Compliance teamsAbility to analyse inputs, identify gaps, risks, and dependencies, and provide clear insightsStrong ownership mindset with proactive follow-up and closure tracking of action itemsAttention to detail with a focus on accuracy and completeness of compliance informationConfidence in preparing and presenting updates to leadership in a clear and concise mannerAbility to manage multiple priorities and timelines in a structured and disciplined mannerWorking knowledge of compliance reporting, audit processes, and regulatory requirementsWorking knowledge of AWS cloud services (e.g., IAM, S3, CloudTrail, CloudWatch, Config) and how cloud controls map to compliance/audit requirementsFamiliarity with cloud security and governance concepts (e.g., access management, encryption, audit logging) sufficient to evaluate control evidenceStrong hands-on experience with MS Office tools (Excel, Word, PowerPoint)Desired Skills:Experience supporting audit reviews, regulatory requests, or compliance reporting within a Ratings or financial services environmentUnderstanding of Production Operations, incident management, and control frameworksHands-on experience or working knowledge of cloud governance/compliance frameworks (e.g., AWS Well-Architected, SOC 2, ISO 27001)Prior experience supporting SOX, SOC, or internal/external audit engagements involving cloud infrastructure or technology controlsPay range: $59.08 - $69.08 per hourOnly candidates available and ready to work directly as Genesis10 employees will be considered for this position.If you have the described qualifications and are interested in this exciting opportunity, please apply! Genesis10

Vacancy posted 5 days ago
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