415-610-8185 [email protected]

Junior compliance analyst

contract/part time/full time opportunities
What you’ll do:
  • Participate in planning and scoping discussions on customer premises
  • Participate in interviews and walkthroughs, develop flowcharts and/or narratives describing the current state
  • Identify key risks, controls, systems and applications, and related attributes
  • Design test plans and test key controls for effectiveness
  • Perform analysis of test results to support conclusions
  • Determine root causes and provide recommendations for identified issues
  • Perform follow-up procedures to validate if reported issues have been effectively remediated
  • Executes compliance audit programs and maintains accurate, detailed records of audits.
  • Summarizes findings and management response, which includes corrective action taken to prevent recurrence, in a clear and concise written report.
  • Perform special projects as needed
  • Prepare high quality deliverables consistent with BMS standards and methodology
  • Build credibility and trust with BMS team members and with BMS customers
  • Provide thoughtful and creative approaches to solving problems
What you have:
The following qualifications are desired:
  • Entry level opportunity or 0-2 years of internal audit, compliance, or risk management experience
  • Bachelor’s degree is preferred
  • Proactive, deadline driven, self-directed, and organized individual
  • Good written and verbal communications skills
  • Ability to excel in highly interactive team environment
  • Natural curiosity and eagerness to learn new skills, processes, and systems
  • Proficient in Microsoft Office applications (Word, Excel, and PowerPoint)
  • Highly professional delivery and attitude
  • Technical and Security Experience is a plus
What you’ll get:
  • Free Compliance Training and Certifications such is ISO27001Foundations/ISO27001Lead Auditor/CISA based on schedule and availability
  • Work/Life Balance: Ability to work on short/long term customer engagements and priceless experience and take time off between the projects
  • Not just a job, but a career, with an opportunity to do the best work of your life