Senior Compliance Analyst

What you will do:  

Rumble is seeking a Senior Compliance Analyst who will lead the creation and execution of assigned compliance monitoring activities. This role serves as a subject matter expert and is responsible for administrative planning and execution of complex and concurrent monitoring activities to evaluate compliance in multiple business areas and frameworks. This role will provide day-to-day management of audit processes including results reporting and remediation. This individual will work closely with the project manager to ensure that all audit related tasks and activities are being completed in a timely manner.

In this key role you will:

• Plan and execute internal audit initiatives
• Create clear and accurate documentation of business processes
• Review and be able to discuss, in depth, the business area policies process documentation, and testing attributes documents prior to beginning testing
• Effectively perform and document monitoring plan activities in accordance with department or team’s established procedures
• Manage all audit projects in conjunction with Project Manager to assure that all audit requirements are met within a timely manner
• Understand procedures, results, and business impacts; document and express such understanding in both written and verbal form
• Draft reports for assigned, executed monitoring plan activities that effectively communicate the purpose and/or outcome in a manner appropriate for senior leadership
• Interact with various levels of Compliance department and business line management to communicate status, resolve issues in a timely manner, and maintain effective communications
• Manage and coordinate evidentiary submissions to auditors and regulators
• Ability to coordinate various teams (Legal, Finance, Technical) to acquire all evidence and requests from auditors
• Assist Upper-level management in advisement vendors to perform advisement and potentially a future audit
• Conduct IT compliance training sessions to prepare for audits/assessments and mentor junior team members
• Inform others about IT risk and compliance issues and shortcomings to ensure that remedial action plans are in place and are properly tracked
• Create and maintain documentation required to run an effective and efficient Governance and Compliance organization
• Manage and create remediation programs necessary to assure continued adherence to all required frameworks
• Manage and coordinate evidentiary submissions to auditors and regulators
• Evaluate requirement and provided evidence to determine compliance coverage
• Primary for interacting with Information Security to determine if any regulatory violations have occurred that require mandatory reporting
• Willingness to learn, be challenged and have fun in a dynamic and fast paced environment
• Other duties, as assigned

Required Qualifications:

• Experience with managing multiple frameworks:
  • NIST, PCI-DSS, ISO 27001/27002, SOX, SOC1 and SOC2 (Type 1 and 2), HIPAA, GDPR, HITRUST, etc.
• Previous experience in managing audits
• Previous experience in acting as primary liaison for auditors
• Strong verbal and written skills

Desired Qualification:

• Experience working in an environment that adheres to compliance frameworks (PCI, SOX, HIPAA, GDPR, etc.)
• Project Management experience managing multiple audits simultaneously
• Experience in managing interactions and exchange of information between the Advisement Vendor and the Auditing Vendor

Location

• Sarasota OR Miami, FL; Toronto,ON
• North American travel required as needed

Last updated on Aug 23, 2024