Compliance Assurance Specialist

Responsibilities

• Maintain a repository of compliance controls and related information such as risks, evidence, issues, owners, actions and assurance status.
• Lead and support compliance risk assessments across compliance domains, identifying control gaps and risk exposures.
• Assess the design and effectiveness of compliance controls and track related remediation actions.
• Maintain structured documentation of risks, controls, owners, actions, and assurance status.
• Contribute to the development and maintenance of an Assurance Map across the Compliance team.
• Deliver compliance assurance reporting to management and governance bodies.
• Support the development, tracking and improvement of compliance metrics to assess success and compliance risk.
• Liaise closely with other 2nd and 3rd line functions to ensure alignment and coverage.
• Participate in cross‑functional comp...