In this role, the selected candidate will prepare clear, detailed and accurate compliance documentation, including narratives, control descriptions, risk control matrices, test programs, and performance metrics.
The financial compliance analyst provides financial compliance services and advice to a broad client area. This work involves facilitating interpretation, communicating to clients, and applying corporate and r&d compliance policies and procedures.
In this role, the selected candidate works with business teams and execute the Compliance and Risk management framework; extend the process to help business partners identify risks and manage mitigation.
In this role, the selected candidate will be responsible for working closely with business and control owners to conduct the necessary validation protocols such as (IQ, OQ, and PQ) for IT supported validated computerized systems.