Job Description
Requirements • There are lots of paths that could lead you to be successful in a role like this, • 2-5 years of experience in compliance, risk management, governance, audit, or a related field, • Hands-on experience supporting CMS components such as issues management, policy governance, risk assessments, or third-party risk, • Strong organizational and documentation skills, with attention to detail and follow-through, • Comfort working across multiple workstreams and partnering with senior stakeholders, • Ability to build structure and processes in a fast-paced, evolving environment What the job involves • We are looking for a Sr Compliance Risk Analyst to support and scale Mercury’s Compliance Management System (CMS), with a focus on governance operations, risk oversight, and workflow execution, • This role will help ensure compliance risks, issues, and remediation efforts are tracked, governed, and escalated effectively as the company continues to grow, • In this role, you will report to the Senior Manager of Compliance Governance & Oversight and partner closely with Compliance, Risk, Legal, and business teams, • This is a high-impact role with broad exposure across the compliance program, ideal for someone who enjoys building structure, improving processes, and enabling strong second-line oversight, • Support issues management, including intake, tracking, remediation follow-up, escalation, and reporting, • Support policy governance, including lifecycle management, reviews, approvals, inventories, and audit support, • Support third-party risk management (TPRM) activities from a compliance oversight perspective, • Contribute to compliance risk assessments, including data collection, documentation, and governance reporting, • Support compliance governance forums by preparing agendas, materials, minutes, and action tracking, • Maintain clear documentation evidencing oversight, challenge, decisions, and follow-through, • Assist with management- and committee-level compliance and risk reporting, • Support regulatory exams and audits by providing governance and oversight artifacts, • Help design, document, and improve workflows across the Governance & Oversight team, • Create templates, trackers, and process documentation to support consistency and audit readiness, • Identify gaps or inefficiencies in governance processes and propose practical improvements, • Support the maturation of governance standards as Mercury’s CMS evolves Apply tot his job Apply tot his job
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