Compliance Operations Analyst - Audit & Controls

Mifinity; Belfast; On-site; GBP 30,000 - 45,000; Full time

Job summary

A leading fintech company in Belfast seeks a compliance specialist to enhance their compliance posture. The role involves collecting audit evidence, assisting in audits, and implementing strategic improvements based on operational findings. The ideal candidate has 3+ years in compliance or risk management, familiarity with regulatory frameworks, and strong analytical skills. This position supports a collaborative work environment and offers opportunities for professional growth.

Qualifications

• 3+ years of experience with regulatory frameworks and audit processes.
• Strong organisational and analytical skills.

Responsibilities

• Collect and catalogue audit evidence ensuring alignment with control requirements.
• Prepare audit packs and assist during audits, coordinating responses to auditor queries.
• Monitor regulatory changes and keep the Information Security Manager informed.

Skills

Regulatory Knowledge

Attention to Detail

Communication

Organisational Skills

Analytical Thinking

Education

Background in compliance, information security, or risk management

3+ years experience with regulatory frameworks and audit processes

Job description

A leading fintech company in Belfast seeks a compliance specialist to enhance their compliance posture. The role involves collecting audit evidence, assisting in audits, and implementing strategic improvements based on operational findings. The ideal candidate has 3+ years in compliance or risk management, familiarity with regulatory frameworks, and strong analytical skills. This position supports a collaborative work environment and offers opportunities for professional growth.