Senior Compliance Analyst

Job Description:

Senior Compliance Analyst

Summary: The Senior Compliance Analyst position will support the

development, implementation, and maintenance of the Integral Ad Science

(IAS) Compliance program. Responsibilities include the assessment of

controls/processes against industry standards and applicable regulations;

awareness and education; development of policies, management of audit

process (internal/external), standards and guidelines.

Reporting position: The Senior Compliance Analyst reports to the Head of

Compliance

Duties and Responsibilities

Policy/Compliance

● Execute compliance program framework by ensuring IT activities,

processes, and procedures meet defined security requirements, policies and

regulations.

● Responsible for delegation of task as it relates to audit with approval from

Compliance Manager

● Facilitate relationship building with cross functional teams to ensure

compliance standards are met

● Provide onboarding training when needed

● Regularly review internal policies in line with changing federal and state

laws and regulations.

● Assist organization in developing risk management strategies to improve

staff, client and asset safety

● Own and effectively manage the audit process for accreditation by the use

of Enterprise Risk Management methodologies

● Assist development and implementation of effective and reasonable

policies, standards and processes to secure protected data, sensitive data,

ensure information security and compliance with relevant legislation and

legal interpretation.

● Perform internal control assessments against business processes to ensure

operational effectiveness and sustainability

● Provide input to support creation of compliance dashboards including key

operational metrics and compliance risks; measuring operational

effectiveness of compliance organization

● Act as system administrator for all applicable research applications under

compliance framework

● Execute remediation audit findings to prevent reoccurrence through

research and analysis

● Aide in creation of compliance workflows Outreach/Awareness

● Interact in both oral and written communications with all levels of the IAS

team, external auditors, technology vendors and contractors, in matters

related to compliance activities.

● Support audits covering operational and financial processes to maintain

industry group accreditations.

● Support external audit as it pertains to industry groups including Media

Rating Council (MRC), IAB; as appropriate on required compliance control

assessments

● Compile information on various compliance issues and update as

necessary

● Effective interpersonal, documentation, communication, and presentation

skills

● Analytical thinker with strong conceptual and problem-solving skills

● Ability to work under pressure and meet deadlines.

● Ability to work independently and as part of a team.

● Self motivated with innovative ideas

● Receptive, open-minded, and eager to learn

● Detail oriented, solution driven, and embraces solving complex problems

through effective strategic decision makings skills Qualifications

● Bachelor’s degree / 5-8 years of compliance and industry experience

Certification in Risk management and or Audit ( CIA/CISA/or CRMA)

About Integral Ad Science