Controls & Compliance Assurance Analyst — Risk Insights

Allied Resources Technical Consultants; Waltham (MA); On-site; USD 65,000 - 90,000; Full time

Job summary

Allied Resources Technical Consultants is seeking a Compliance Assurance Analyst in a regulated environment to support the execution of the organization’s compliance testing program and risk mitigation efforts.

The role focuses on controls testing, gap analysis, remediation tracking, and the ongoing assessment of regulatory requirements within a structured ERM framework. Ideal candidates have 2+ years in related fields and experience with GRC tech and Power BI.

Qualifications

• 2+ years of experience in controls testing, compliance assurance, internal audit, external audit, or a related professional field.

Responsibilities

• Support the execution of the organization's compliance testing plan in accordance with established testing methodologies and industry best practices
• Perform controls testing and analyze results to identify gaps, weaknesses, and potential areas of risk
• Recommend corrective actions and improvements to help mitigate identified risks
• Monitor remediation plans and track issues through timely resolution and closure
• Escalate concerns when necessary to ensure identified risk exposures are appropriately managed
• Conduct thematic reviews to identify trends, recurring issues, and areas for improvement
• Monitor and assess emerging regulatory requirements and their potential impact on the business

Skills

Controls testing

Compliance assurance

Internal audit

External audit

GRC technology

Power BI

Education

Bachelor's or graduate degree in Accounting, Finance, Business, Risk Management, or related field

Tools

Power BI

GRC technology

Job description

Allied Resources Technical Consultants is seeking a Compliance Assurance Analyst in a regulated environment to support the execution of the organization’s compliance testing program and risk mitigation efforts.

The role focuses on controls testing, gap analysis, remediation tracking, and the ongoing assessment of regulatory requirements within a structured ERM framework. Ideal candidates have 2+ years in related fields and experience with GRC tech and Power BI.