RISK AND COMPLIANCE ANALYST

Overview SHORT DESCRIPTION : Responsible for conducting risk assessments, ensuring compliance with relevant policies and developing mitigation strategies.

Role Overview Involves assessing risks, developing mitigation strategies, and ensuring alignment with cybersecurity governance frameworks.

Key Objectives

Enhancing risk management practices by identifying, assessing and mitigating governance and compliance risks

Supporting development of compliance mechanisms and risk reporting frameworks

Ensuring risks are escalated at appropriate levels for timely resolution

Key Responsibilities

Ensure initiatives comply with relevant policies, regulations, and governance best practices

Conduct risk assessments and develop mitigation strategies, providing recommendations to address compliance gaps

Facilitate audits and risk mitigation actions by coordinating with relevant teams

Develop processes to monitor, report, and address risks and compliance breaches, ensuring timely resolution

Hard Skills

Knowledge of compliance and regulatory frameworks

Experience in risk assessment and mitigation strategies

Proficiency in compliance auditing

Understanding of cybersecurity policies and legal frameworks

Soft Skills

Strong analytical & problem-solving abilities

Excellent collaboration and stakeholder engagement skills

Ability to interpret and apply regulatory requirements

Strong attention to detail in risk evaluation

Education

Degree in Law, Risk Management, Cybersecurity, Governance, or a related field

Experience in working with regulatory bodies and audits preferred

Work Experience

2-5 years of experience in risk management and compliance

Proven expertise in conducting risk assessments, identifying compliance gaps, and developing mitigation strategies

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