Role: Compliance Analyst
The Compliance Analyst works under the direction of the Compliance Manager to promote compliance and respond to specific compliance issues. The Compliance Analyst uses subject matter expertise to understand compliance issues, both technical and business-related. In addition, this role may perform assigned tasks to help bring the IT organization into compliance with specific standards and initiatives.
Role Sets: Compliance Management Roles
Relationships

Create Compliance Requirements Assessment PlanDesign Compliance ControlsDetermine Requirements From Compliance ControlsDevelop Compliance Conclusions and RecommendationsDevelop The Compliance PlansEstimate Required Resources To Implement ControlsIdentify Compliance GapsMaintain Compliance Requirements CatalogManage Compliance Requirements BaselineRefine And Verify Compliance ContextScan Business Compliance PlanScan External StandardsScan Regulations And Legal RequirementsScan Risk Assessment And Mitigation PlansSelect Compliance Requirements To Be AssessedSpecify Auditable Controls For Each Compliance RequirementCompliance Controls DefinitionCompliance_Analyst
Modifies
Main Description

Responsibilities

  • Educates IT personnel about the nature and value of compliance
  • Prepares education and training for compliance
  • Provides compliance tools
  • Checks the general readiness for a compliance audit
  • Helps the compliance auditor access internal resources for the audit
  • Summarizes compliance issues
  • Helps remediate compliance issues

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