Analyst, Vendor Assurance & Compliance
Core
Support the Compliance team in maintaining operational controls, executing compliance reviews, monitoring BPO Action Alerts, and ensuring smooth operations with Vendor partners.
Role type
Analyst, Vendor Assurance & Compliance
Builds
Operational controls, compliance reviews, BPO Audit processes, user access reviews, and BCP maintenance for vendors.
Domain
Technology / Trust & Safety / Vendor Management
Deliverable
dashboards & analysis
Required skills
Compliance auditing, BPO operations monitoring, User access review execution, Data tracking and trend analysis, Process remediation planning, Cross-functional coordination
Preferred skills
ISO27001:2022 knowledge, Ticketing systems familiarity, Access management tools familiarity
Technologies
Excel, Google Sheets
Responsibilities
Execute regular compliance reviews and operational audits; Monitor BPO Alerts and derive patterns for security enhancements; Execute routine user access reviews for SOX audits; Gather and maintain vendor compliance metrics; Coordinate with Global Scaled Operations, Legal, Finance, and Engineering teams; Support BCP testing and implementation of automation initiatives.
Seniority
Mid-level, hands-on IC
