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Financial Services Client

Compliance Analyst – Controls & Compliance Risk Taxonomy

  • Jersey City, NJ
  • Full Time

Apply for the Compliance Analyst – Controls & Compliance Risk Taxonomy position

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Office Status: Hybrid (3 days per week in office)

Salary: $80,000 – $135,000


  • Assists in preparing for workshops to identify and draft controls.
  • Prepare draft controls and ensures the Control Standards (who, what, where, when, how and why) are met in each control description.
  • Assist in the implementation of the annual process to review, revise and update Compliance controls
  • Reviews issues and action plans for potential new or revised controls and creates calendars for interacting with control owners to capture changes
  • Assists in maintaining appropriate mapping of laws, rules and regulations to Compliance Risk Taxonomy themes; reviews and identifies inconsistencies across Lines of Business
  • Maintains a library of all process documentation that is readily accessible to meet Internal Audit and regulatory expectations
  • Sets up meetings and workshops as necessary
  • Prepares data for reporting.