Business Analyst – Senior – Enterprise Risk Management and Audit jobs in United States
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LanceSoft, Inc. · 15 hours ago

Business Analyst – Senior – Enterprise Risk Management and Audit

LanceSoft, Inc. is seeking an experienced compliance resource for the Massachusetts Department of Revenue (DOR) to implement a policy management/framework update. The role involves conducting a comprehensive review of existing policies to ensure compliance, leading project management efforts, and developing training materials for staff.

Information Technology
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Growth Opportunities
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H1B Sponsor Likelynote

Responsibilities

Conduct a comprehensive review and update of existing DOR policies, procedures, and standards (“policies”) to ensure compliance with current regulations and best practices
Lead cross-functional project management of the policy review cycle, ensuring collaborative input from all relevant stakeholders and timely implementation of approved changes
Schedule and facilitate interviews with key policy owners across departments to document procedural documentation and workflows that support underlying policies
Develop and draft new policies and executive summaries as identified through the review process to address operational gaps and emerging requirements
Manage and update the centralized policy repository with version control to maintain document integrity and accessibility
Implement a systematic review schedule to ensure all policies remain current and compliant with evolving regulations
Develop training materials and conduct sessions to educate staff on new and updated policies
Time permitting, create metrics and reporting mechanisms to track policy compliance and effectiveness

Qualification

CompliancePolicy ManagementBachelor's DegreeProject ManagementWriting SkillsCommunication SkillsInterpersonal SkillsCollaboration Skills

Required

6+ years' experience in Compliance with strong focus on policy management
Strong writing and communication (verbal, written) skills
Ability to develop an actionable plan to accomplish challenging objectives
Strong interpersonal and collaboration skills
Bachelor's degree in a related field

Company

LanceSoft, Inc.

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Established in 2000, LanceSoft is a pioneer in delivering top-notch Global Workforce Solutions and IT Services to a diverse clientele.

H1B Sponsorship

LanceSoft, Inc. has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (55)
2024 (32)
2023 (23)
2022 (25)
2021 (60)
2020 (80)

Funding

Current Stage
Late Stage

Leadership Team

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Ram Karuppusamy
Chairman & CEO
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Simon Dealy
Chief Financial Officer
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Company data provided by crunchbase