Regulatory Specialist
5 days ago
The Compliance Specialist position will maintain excellent compliance subject matter and Alight operational understanding to support the Compliance Manager; with the ability to design, implement and build the Alight Control Framework by working with through various projects and through varying control monitoring technologies.
This role is responsible for ensuring Alight processes comply with the relevant laws, regulations, and industry standards. The Compliance Specialist will also manage multiple aspects of Compliance Control Monitoring as they relate to SOC1, SOC2 and GDPR Audits.
Main Responsibilities
- Maintain Strada's Control Framework, report statuses and escalate findings and issues.
- Manage and conduct internal control monitoring and sample-based assessments/audits for regulatory (SOC, ISO, etc.) audit requirements.
- Troubleshoot issues identified in control monitoring and support remediation efforts.
- Manage the execution of compliance projects.
- Contribute to procedures and processes to standardize and enhance compliance management.
- Launch and monitor accuracy of deployed controls into ServiceNow on a monthly basis and manage ownership of controls based on inputs.
- Conduct Audit Compliance training to operations if requested.
Key Skills and Qualifications
- Excellent communication and interpersonal skills.
- Analytical and problem-solving abilities.
- High level of integrity and ethical standards.
- Detail-oriented and organized.
- Proactive and able to work independently.
- Strong commitment to continuous improvement and professional development.
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