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LHH · 10 hours ago

Compliance Specialist

Santa Ana, CA

Contract

Hybrid

Senior Level

$50/hr - $52/hr

5+ years exp

LHH is seeking a Senior Risk Analyst to join their team in a hybrid role. The role involves reviewing enterprise risk assessments, translating operational processes into structured risk language, and preparing progress updates for leadership.

Human Resources

Hiring Manager

Khushi Pachauri

Responsibilities

Review enterprise risk assessments, policies, and procedures to understand existing risks and controls

Translate complex operational processes into clear, structured risk and control language aligned with methodology

Identify and document evidence requirements for each control, including source systems and retention expectations

Facilitate working sessions with process owners to ensure accurate risk, control, and evidence details

Develop and maintain detailed project plans for risk documentation, control documentation, and walkthroughs

Track progress against timelines and milestones, escalating issues as needed

Monitor documentation quality and flag inconsistencies or gaps for review

Prepare periodic progress updates for leadership

Qualification

Risk managementComplianceGRC systemsOperational risksRegulatory controlsAnalytical skillsClient service skillsMicrosoft OfficeCommunication skillsOrganizational skills