Audit/Compliance Analyst: III (Senior)
Location: Remote
Description:
Responsible for overseeing regulatory compliance and execution risk related to technology, cybersecurity,
and data privacy.
The role provides regulatory advisory support to IT and business units, monitors applicable laws and
supervisory expectations (e.g., GLBA, GDPR, FFIEC, NYDFS), and ensures alignment with industry
standards.
The position supports RCSA, identifies control gaps, collaborates on risk mitigation, oversees compliance
monitoring and reporting, and assists with incident response and remediation to strengthen enterprise
technology and data governance.
Business Need:
FLoD IT Regulatory and Compliance Advisory Support
Duration:
Possibility of extensions and/or FTE conversion
Location:
Fully remote US position
Must-Have-Requirements:
5+ years of overall experience
Strong Technology & Privacy Regulatory Expertise Deep knowledge of GLBA, GDPR, CCPA, NYDFS 23
NYCRR 500, FFIEC IT Handbook, and related cybersecurity and data protection frameworks.
Technology Risk & Information Security Experience Hands-on experience in IT risk management,
cybersecurity governance, data protection controls, and regulatory compliance within financial services.
First Line Risk Management & RCSA Experience Proven experience supporting RCSA, issue management,
control design validation, and regulatory change integration in a FLoD environment.
Regulatory Advisory & Stakeholder Engagement Skills Ability to interpret complex regulations and
provide practical guidance to IT, security, and business stakeholders while exercising effective challenge.
Strong Analytical & Reporting Capabilities Experience conducting risk assessments, monitoring
compliance metrics, escalating material risks, and delivering executive-level reporting
Interview Process:
2 interviews to hire
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