Contract Compliance Sr. Analyst

2 hours ago

Makati City, National Capital Region, Philippines Nordic Global Full time $70,000 - $120,000 per year

Make a difference. Be happy. Grow your career.

Ensures organization functions are in compliance with all relevant laws, regulations, and policies. Responsible for organization and implementation of compliance audits. Performs or manages daily compliance risk identification, inspection and reporting. Develops and implements both domestic and international preventative measures and internal controls.

Level: A Senior Professional (P3) applies advanced knowledge of job area typically obtained through advanced education and work experience. Responsibilities typically include:

  • Managing projects / processes, working independently with limited supervision.
  • Coaching and reviewing the work of lower level professionals.
  • Problems faced are difficult and sometimes complex.

Typical Title: Compliance Officer, Compliance Consultant, Compliance Analyst, Regulatory Compliance Specialist, Compliance Coordinator

Contract Compliance – Sr Analyst
Hybrid Work Set Up
The Contract Compliance Sr Analyst focuses on effectively managing compliance against obligations in complex Information Technology Outsourcing (ITO) Services delivery contracts. This role enforces policies and planning programs to ensure compliance. Additionally, it will maintain detailed records of all company contracts, allowing them to manage contractual issues, disputes, and negotiations. It ensures organization functions follow all relevant laws, regulations, and policies. Responsible for organization and implementation of compliance audits. Performs or manages daily compliance risk identification, inspection and reporting. Supports the development and implementation of both domestic and international preventative measures and internal controls.

Key Responsibilities:

  • Drive corrective action plans as necessary
  • Create, modify, update and implement policies to support compliance adherence
  • Develop risk management strategies.
  • Liaise with Client Executives and Delivery Executives to ensure that all account operations are in line with contractual obligations
  • Advise management on operations relating to investment, risks and any other policy development
  • Oversee contractual compliance across all managed services accounts
  • Designing and managing control systems to deal with compliance violations
  • Delivering employee training on Contractual Compliance issues
  • Keeping abreast of industry standards within or outside of the company as well as evolving best practices to ensure contractual compliance control

Required Qualifications:

  • Bachelor's degree (BA/BS) in a relevant field
  • 8+ years of direct experience in the management of multi-service ITO contracts
  • 3+ years of applied experience operating in a compliance organization
  • Strong proficiency in interpreting contractual language
  • Strong problem-solving, analytical, and communication skills.

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