Senior Compliance Analyst, PagerDuty

• Experience in writing crisp, clear, accurate reports to summarize issues identified
• Communicate and work effectively with diverse teams, listen actively and incorporate others’ perspectives, and have a track record of successful teamwork
• Builds effective relationships with stakeholders, including clients, team managers, cross-functional partners, and external partners
• Easy to approach and builds appropriate rapport
• Bachelor’s degree
• 5+ years of relevant work experience, such as knowledge of testing life cycles and methodologies and performing gap assessments of existing compliance policies, processes, and controls to identify deficiencies and areas for improvement

Desirable

• As a Member of our Legal compliance group, you will perform testing activities to assess the design and effectiveness of various global compliance risks and controls and identify potential control gaps for remediation
• Perform gap assessments of existing global compliance policies, processes, and controls, identifying and documenting deficiencies and areas for improvement
• Conduct design and operating effectiveness testing to assess compliance controls in accordance with established testing plans and procedures. In collaboration with various stakeholder groups?
• Document testing results, observations, and recommendations with clear and concise detail to support conclusions and recommendations
• Help prepare reports summarizing test results, findings, and resolution plans for review by leadership and stakeholders
• Monitor the progress of remediation activities and track status to ensure timely resolution of identified findings, communicating all findings with leadership
• Support the development and enhancement of testing methodologies, tools, and frameworks
• Conduct ongoing monitoring and assessment of Denied Party Screening to ensure adherence to regulatory requirements, specifically covering prohibited relationship reviews and other compliance risks as needed
• Support the design and improvement of global compliance monitoring programs
• Monitor the compliance landscape and research potential compliance issues that could affect the company
• Participate in long-term projects dedicated to maintaining the company's high compliance standards in line with evolving regulations
• Stay current on applicable US federal and state regulatory compliance updates and foreign compliance changes to regulations that can affect the company
• Support the development of formal compliance monitoring and testing policies and procedures
• Assist the Privacy and AI Teams with various tasks, such as maintaining records of processing activities, data processing inventory, metrics reports, and Privacy policies, procedures, requirements, and notices
• Help develop and deliver enterprise-wide and role-based training in compliance areas, including Privacy and AI
• Manage external-facing Privacy and AI inboxes and help answer customer inquiries and questionnaires regarding compliance programs, such as security and AI