Insight Global is seeking a Compliance Analyst for our client in the greater Phoenix, AZ metro area. The Compliance Analyst will be a part of a PMO organization within the Network and Acquirer Capability Delivery organization. This team drives the governance structure & processes for Network Acquirer Solutions' portfolio of Enterprise Critical Multi-Year Initiatives, Enterprise Top Programs, and Strategic Technology Priorities. This role will focus on supporting compliance risk assessments and remediation. The role will interface regularly with colleagues across the greater organization to maintain a clear understanding of audit and compliance requirements, internal expectations, and processes to control and mitigate risk.
Responsibilities to include but not limited to:
- Document, track, and coordinate audit and compliance requests, requirements, and remediation.
- Conduct fact-finding interviews with subject matter experts, including various levels of management.
- Collaborate with team members to understand the data behind processes, risk and controls, to develop analytic controls tests and analyze and interpret their results.
- Working with Operational Excellence, assess the effectiveness of internal controls through investigations and make recommendations for improvement to close identified control gaps.
- Present investigation results, including the timely production of clear and concise investigation reports.
- Support process improvements to enhance program and improve policy compliance.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to
HR@insightglobal.com.
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https://insightglobal.com/workforce-privacy-policy/ .
- 3+ years of experience within internal audit, compliance, or risk management supporting an enterprise level organization.
- Detailed understanding of operational policies and procedures with a strong knowledge of SAFe agile delivery.
- Bachelor's degree (Finance, Compliance, Risk Management preferred)
- Professional Certification (CRCMP, CFE, CPA, or equivalent)
- Experience with data analytics, technology, internal controls, compliance, operational risk and financial accounting
Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.