Compliance Analyst
Bamm • Charlotte, North Carolina • Full Time
Posted on Tue, Sep 15, 2026
- Ensures that the organization operates within regulatory requirements, industry standards and agreed risk tolerances by monitoring, evaluating, and reporting on IT control activities.
Responsibilities:
- Support continued development and rollout of the IT control framework, reporting and dashboards.
- Gather data from multiple sources, ensuring its accuracy, consistency, and completeness.
- Develop and maintain IT control reports, dashboards, and visualizations using tools such as Excel & Power BI. Analyze trends, metrics, and key performance indicators to support IT control improvement.
- Collaborate with stakeholders to understand reporting needs and deliver actionable insights.
- Automate recurring reports and streamline workflows. Document reporting processes
Skills:
- Knowledge of IT control frameworks relevant to industry such as ISO27000, GDPR & NIST.
- Experience with development and implementation of IT control frameworks.
- Experience with control testing, risk assessment and internal auditing practices.
- Experience of IT control reporting and dashboarding. Strong analytical, research, and communication skills.
- Attention to detail and the ability to handle confidential information.
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