<p>Job Title: Risk & Compliance Analyst</p><p><br></p><p>We are seeking a detail-oriented Risk & Compliance Analyst to support the organization’s compliance, risk assessment, and regulatory monitoring activities. This hybrid position (3 days in office- Doral- 2 days remote) will review internal controls, analyze compliance data, identify potential risks, and help ensure adherence to applicable regulations, policies, and procedures.</p><p><br></p><p>INTERVIEW'S THIS WEEK - Send your resume to brenda.arce@roberthalf</p><p><br></p><ul><li>Conduct risk assessments, compliance reviews, and internal control testing.</li><li>Monitor business processes for compliance and operational risks.</li><li>Review policies, procedures, and supporting documentation.</li><li>Track compliance findings, corrective actions, and risk trends.</li><li>Prepare documentation and gather evidence for audits.</li><li>Maintain accurate compliance records, logs, and dashboards.</li><li>Research regulatory changes and support policy updates.</li><li>Assist with investigating and escalating compliance concerns.</li><li>Collaborate with internal departments to strengthen controls.</li><li>Prepare reports and presentations for leadership.</li></ul><p><br></p>
<p><strong>Job Summary</strong></p><p>We are seeking a detail-oriented <strong>Risk Compliance Analyst</strong> to support compliance, risk assessment, and regulatory monitoring efforts across the organization. This hybrid role will be responsible for reviewing internal controls, analyzing compliance-related data, identifying potential risks, and helping ensure adherence to applicable laws, regulations, and company policies. Based on general knowledge.</p><p>The ideal candidate will have strong analytical skills, excellent attention to detail, and the ability to work collaboratively with cross-functional teams to support ongoing risk and compliance initiatives. Based on general knowledge.</p><p><strong>Key Responsibilities</strong></p><ul><li>Monitor and evaluate business processes to identify compliance and operational risk issues. Based on general knowledge.</li><li>Assist with risk assessments, compliance reviews, and internal control testing. Based on general knowledge.</li><li>Review policies, procedures, and documentation to ensure alignment with regulatory and internal requirements. Based on general knowledge.</li><li>Track and report compliance findings, remediation efforts, and risk trends. Based on general knowledge.</li><li>Support audits by preparing documentation, gathering evidence, and responding to information requests. Based on general knowledge.</li><li>Maintain accurate compliance records, logs, and reporting dashboards. Based on general knowledge.</li><li>Partner with internal departments to improve controls and strengthen risk mitigation efforts. Based on general knowledge.</li><li>Research regulatory changes and assist in updating internal processes and policies as needed. Based on general knowledge.</li><li>Help investigate compliance concerns and escalate issues when appropriate. Based on general knowledge.</li><li>Prepare summaries, reports, and presentations for leadership and key stakeholders. Based on general knowledge.</li></ul><p>If interested, please share your resume to [email protected] or call 786.801.5830.</p><p><br></p>