Compliance and Risk Analyst I

The Compliance and Risk Analyst I is an entry-level to mid-level professional responsible for supporting the company’s compliance and risk management programs. This role involves assisting with compliance control activities, risk assessments, and maintaining records to ensure the organization’s adherence to regulatory standards and internal policies. The Compliance and Risk Analyst I will work closely with compliance officers, risk management teams, and cross-functional partners to uphold a culture of compliance and mitigate risk. This role reports directly to the Director of Compliance and Audit. Assist in maintaining and updating compliance and risk management frameworks (e.g., ISO, NIST, PCI), ensuring alignment with regulatory requirements and company standards. Support the compliance risk assessment process by gathering relevant data, identifying basic compliance risks, and proposing mitigation measures as appropriate. Help manage the compliance and risk controls library by ensuring documentation is complete, organized, and accessible to internal teams and auditors. The person needs strong integrity and commitment to high ethical standards.