Risk & Compliance Professional
$128,470–$192,710 year
On-siteIrving, Texas, United States
Job Summary
Design, implement, and improve daily compliance procedures, internal control practices, and business processes to support risk mitigation and operational consistency. Review and assess business activities against internal control standards, compliance expectations, and enterprise ethical requirements. Identify potential risk and compliance vulnerabilities, recommend corrective action plans, and provide guidance to prevent recurring issues. Develop, initiate, and revise compliance policies, procedures, and related program activities for the business unit or assigned area. Lead or support compliance-related education, follow-up training, and stakeholder communications related to regulations, policies, procedures, and emerging trends. Apply risk management tools, models, benchmarks, and audit mechanisms to assess and control exposure across business activities. Facilitate compliance-related process implementation or improvement initiatives and contribute to audit and compliance strategies, plans, and best practices. Plan, organize, monitor, and control compliance projects, including project estimation, staffing, risk identification, status reporting, and stakeholder communication. Gather, analyze, validate, and report compliance-related data to identify trends, issues, risks, and opportunities for improvement. Build productive relationships with clients, vendors, peers, business partners, and support teams to advance compliance objectives and resolve issues effectively.
Required Qualifications
- Extensive experience applying risk management processes, tools, models, benchmarks, audit mechanisms, and business-specific risk practices
- Extensive knowledge of audit and compliance responsibilities, including compliance program management, process improvement, and ability to develop and support a complex Trade Compliance environment
- Extensive experience evaluating, diagnosing, optimizing, and improving business processes, including the ability to make a business case for new processes
- Extensive experience planning, staffing, organizing, monitoring, and reporting on projects while identifying risks and maintaining communication with stakeholders
- Extensive experience analyzing complex reports, overseeing data-gathering initiatives, developing reporting criteria, and verifying data accuracy
- Extensive experience communicating expectations, negotiating business relationships, conducting reviews, maintaining productive relationships, and enabling healthy collaboration
- Working knowledge of problem definition, comparative solution analysis, meaningful data pattern identification, and root cause evaluation
- Working knowledge of clear written and verbal communication, report writing, presentation delivery, feedback exchange, and audience-appropriate messaging
- Experience supporting enterprise compliance programs, internal controls, audit readiness, regulatory compliance, ethics programs, or business risk management
- Experience with trade compliance, internal reviews, compliance testing, risk and control self-assessments, policy governance, or corrective action management
- Experience translating complex compliance, audit, or risk information into clear guidance for business stakeholders
- Experience leading cross-functional initiatives that require influence without direct authority, stakeholder alignment, issue resolution, and executive-ready reporting
- Experience using data, dashboards, metrics, and reporting to identify compliance trends, monitor controls, and support risk-based decision making
- This position requires working onsite five days a week
- Relocation is available for this position
- Any offer of employment is conditioned upon the successful completion of a drug screen
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