ECCO Select · 3 hours ago
Regulatory Compliance Analyst #10851
ECCO Select is a talent acquisition and advisory consulting company specializing in providing people, process, and technology solutions. They are seeking an experienced Regulatory Compliance Analyst to support financial management processes using Oracle PeopleSoft technology and ensure compliance with State and Federal regulations.
Information ServicesInformation Technology
Responsibilities
Analyze financial business processes to ensure compliance with State statutes, Federal financial regulations, and statewide financial policies
Review agency workflows and validate that gating, approvals, internal controls, and role assignments comply with regulatory requirements
Reconcile financial business flows to confirm that system configuration meets required compliance standards
Create clear, detailed compliance documentation including audit trails, traceability reports, control mappings, and exception workflows
Produce compliance and readiness reports for project leadership, oversight bodies, and agency stakeholders
Collaborate with business, technical, and testing teams to address compliance risks, gaps, or misalignments
Support validation efforts associated with the upcoming implementation wave, ensuring readiness across people, processes, technology, and data
Communicate compliance findings and recommendations to both technical and non-technical audiences
Qualification
Required
Experience validating financial business processes for regulatory and statutory compliance
Ability to analyze and reconcile workflow designs for approval chains, separation of duties, and compliance gating
Strong skills in documentation, report-writing, and producing audit/traceability materials
Experience creating compliance-focused reports and maintaining traceability across requirements, controls, and workflows
Familiarity with ERP financial systems (PeopleSoft preferred)
Excellent written and verbal communication skills
Must pass Federal Background Check and Fingerprinting
Preferred
Public-sector or state government compliance experience
Knowledge of Oracle PeopleSoft financial modules or similar ERP systems
Experience in internal controls, auditing, or financial regulatory analysis