[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-seo-260251-105":3,"detail-sidebar-cat-1-en-105":81,"doc-detail-260251-en":126},{"code":4,"msg":5,"data":6},0,"ok",{"site_id":7,"language":8,"slug":9,"title":10,"keywords":11,"description":12,"schema_data":13,"social_meta":74,"head_meta":76,"extra_data":78,"updated_unix":80},105,"en","risk-compliance-analyst-job-description","Risk & Compliance Analyst Job Description","","This document outlines the responsibilities and qualifications for a Risk & Compliance Analyst position within a rapidly growing company. The role involves reviewing extensive hardware contracts, developing and maintaining risk metrics dashboards, and analyzing supply chain and operations data to optimize spend, manage inventory, and identify strategic partnership opportunities. The analyst will also influence business stakeholders on pricing decisions and work with finance, legal, and operations teams to strengthen control frameworks and implement scalable solutions. Key duties include maintaining an inventory of business processes, third-party vendors, and corporate assets, serving as a primary risk partner to the SRI business, and fostering a strong risk culture. The position requires identifying and assessing operational, compliance, regulatory, and strategic risks, pinpointing control weaknesses, and creating actionable plans for improvement. Essential qualifications include a strong technical background in IT Information Security Risk & Compliance, experience with network, infrastructure, and application security, and a deep understanding of regulatory requirements such as Sarbanes-Oxley (SOX), GDPR, and PCI-DSS, plus familiarity with the ISO framework. Professional certifications like CISSP, CRISC, or CISA are highly desired. The ideal candidate is self-motivated, a quick learner, and possesses 4-6 years of relevant experience.",{"@graph":14,"@context":73},[15,34,56],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/template/general/","General",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/template/risk-compliance-analyst-job-description/260251/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/risk-compliance-analyst-job-description/260251.png","ImageObject",442,249,{"name":42,"@type":43},"Tawan","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/pdf","2026-10-22","2026-09-13",true,{"@type":52,"interactionType":53,"userInteractionCount":55},"InteractionCounter",{"@type":54},"ViewAction",12,{"@type":57,"mainEntity":58},"FAQPage",[59,65,69],{"name":60,"@type":61,"acceptedAnswer":62},"What are the primary responsibilities of a Risk & Compliance Analyst?","Question",{"text":63,"@type":64},"The analyst is responsible for reviewing large contracts, assisting in creating risk metrics dashboards, analyzing supply chain data, influencing pricing decisions, and managing the company's inventory of business processes, vendors, and assets.","Answer",{"name":66,"@type":61,"acceptedAnswer":67},"What technical knowledge and certifications are desired for this role?",{"text":68,"@type":64},"Strong technical knowledge of SOX, GDPR, and PCI-DSS regulations, familiarity with the ISO framework, and certifications like CISSP, CRISC, or CISA are highly desired.",{"name":70,"@type":61,"acceptedAnswer":71},"What kind of experience is required for the Risk & Compliance Analyst position?",{"text":72,"@type":64},"The role requires 4-6 years of experience in IT Information Security Risk & Compliance, and 2-4 years of experience with network, infrastructure, and application security.","https://schema.org",{"og:url":32,"og:type":75,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":77,"canonical":32},"index,follow",{"doc_id":79,"site_id":7},260251,1789340465,{"code":4,"msg":82,"data":83},"success",[84,89,93,98,103,108,113,118,123],{"id":85,"doc_module":22,"doc_module_name":25,"category_name":86,"show_sort_weight":87,"slug":88},11,"Presentations",90,"presentations",{"id":55,"doc_module":22,"doc_module_name":25,"category_name":90,"show_sort_weight":91,"slug":92},"Resumes",80,"resumes",{"id":94,"doc_module":22,"doc_module_name":25,"category_name":95,"show_sort_weight":96,"slug":97},14,"Invoices",70,"invoices",{"id":99,"doc_module":22,"doc_module_name":25,"category_name":100,"show_sort_weight":101,"slug":102},15,"Posters",60,"posters",{"id":104,"doc_module":22,"doc_module_name":25,"category_name":105,"show_sort_weight":106,"slug":107},16,"Social Media",50,"social-media",{"id":109,"doc_module":22,"doc_module_name":25,"category_name":110,"show_sort_weight":111,"slug":112},17,"Forms",40,"forms",{"id":114,"doc_module":22,"doc_module_name":25,"category_name":115,"show_sort_weight":116,"slug":117},18,"Letters",30,"letters",{"id":119,"doc_module":22,"doc_module_name":25,"category_name":120,"show_sort_weight":121,"slug":122},21,"Paper Templates",5,"papers-templates",{"id":124,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":4,"slug":125},158,"general-158",{"code":4,"msg":82,"data":127},{"doc_id":79,"user_id":128,"nickname":42,"user_avatar":129,"doc_module":22,"category_id":124,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":55,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":26,"language":135,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":12,"update_tm":80,"read_time":22,"preview_page_count":4},2336475104042,"https://ap-avatar.wpscdn.com/avatar/22000c4c32af1715be0?x-image-process=image/resize,m_fixed,w_180,h_180&k=1786537525561427321","Example of Risk & Compliance Analyst Job  \nDescription Powered [by www.VelvetJobs.com](by www.VelvetJobs.com)  \nOur company is growing rapidly and is looking to fill the role of risk & compliance analyst. To join our growing team, please review the list of responsibilities and qualifications.  \nResponsibilities for risk & compliance analyst  \n Review large hardware contracts (100+ pages)  \n Assist in the creation of aggregated and on-going reporting of risk metrics dashboard  \n Help to define through analysis supply & operations planning lookbacks of total spend, slow moving inventory, stock-outs and opportunities for long term buys / cross-product strategic partnerships  \n Help to define reporting requirements to influence business on pricing decisions  \n Influence finance, legal and operations stakeholders to close gaps in control frameworks and develop scalable solutions  \n Maintain the company’s inventory of business processes, 3rd party vendors and corporate assets, including facilities, IT systems, websites, domains, mobile apps, social media accounts  \n Trusted Line 1 Risk Partner to the SRI business  \n Actively work with the business to improve risk culture / awareness and overall risk and control environment  \n Risk profiling Identify and assess key risks (operational, compliance, regulatory, strategic ) within SRI  \n Identify control gaps / weaknesses and formulate action plans to address  \nQualifications for risk & compliance analyst  \n CISSP, CRISC, CISA, strongly desired  \n Oriented and a Self-starter and quick learner  \n 4 to 6 years of experience in IT Information Security Risk & Compliance  \n 2 to 4 years of experience with network, infrastructure and application security  \n Strong technical knowledge of applicable regulatory requirements including Sarbanes-Oxley (SOX), General Data Protection Regulation (GDPR) and Payment Card Industry Data Security Standard ( PCI-DSS), with working knowledge of ISO framework","cbCaigQqw5G7t4aG","https://ap.wps.com/l/cbCaigQqw5G7t4aG","pdf",35418,"English","# Responsibilities for risk & compliance analyst\n## Qualifications for risk & compliance analyst","[{\"question\":\"What are the primary responsibilities of a Risk \\u0026 Compliance Analyst?\",\"answer\":\"The analyst is responsible for reviewing large contracts, assisting in creating risk metrics dashboards, analyzing supply chain data, influencing pricing decisions, and managing the company's inventory of business processes, vendors, and assets.\"},{\"question\":\"What technical knowledge and certifications are desired for this role?\",\"answer\":\"Strong technical knowledge of SOX, GDPR, and PCI-DSS regulations, familiarity with the ISO framework, and certifications like CISSP, CRISC, or CISA are highly desired.\"},{\"question\":\"What kind of experience is required for the Risk \\u0026 Compliance Analyst position?\",\"answer\":\"The role requires 4-6 years of experience in IT Information Security Risk \\u0026 Compliance, and 2-4 years of experience with network, infrastructure, and application security.\"}]","Risk & Compliance Analyst Job Description | PDF"]