National Grants Management Association · 6 hours ago
Compliance Analyst
Austin, TX
Contract
Onsite
Senior Level
5+ years expNational Grants Management Association is seeking a Compliance Analyst to ensure that program activities meet regulatory and contractual requirements for the Texas Comptroller of Public Accounts. The role involves compliance planning, monitoring, audit readiness, and executive reporting.
AssociationNon ProfitTraining
Responsibilities
Translate RFP compliance requirements into actionable control matrices, procedures, and checklists
Establish testing protocols and evidence requirements; map controls to relevant statutes, rules, policies, and contract clauses
Perform periodic compliance reviews (sampling, artifact inspection, interview walkthroughs)
Maintain a compliance register; track findings, risks, corrective actions, and deadlines
Prepare audit packages and evidence (logs, approvals, attestations, training records, accessibility testing results)
Coordinate with internal/external auditors; manage requests and remediation plans
Confirm deliverables meet accessibility standards (e.g., WCAG 2.1 AA; testing reports, VPATs) when required by RFP
Ensure handling of sensitive data aligns to applicable security/privacy requirements and contractual obligations
Monitor vendor SLAs, KPIs, and reporting; verify adherence to contract terms and performance requirements
Support change orders and maintain compliance impact assessments
Draft or update SOPs/policies; deliver targeted training and awareness sessions tied to RFP compliance themes
Log compliance issues; prioritize and drive remediation; verify closure with evidence
Produce regular compliance dashboards, heatmaps, and executive summaries; escalate material risks promptly
Qualification
Required
Bachelor's degree in Public Policy, Law, Business, Information Systems, or related field; or equivalent experience
5+ years in compliance, audit, risk management, or contract administration in public sector programs
Hands-on experience with compliance testing, evidence collection, and audit support
Strong understanding of control design, sampling, documentation standards, and traceability
Outstanding written communication for policy/procedure drafting and executive reporting
Ability to pass background checks required by CPA
Adherence to applicable security, privacy, and accessibility requirements
Compliance with audit, records retention, and data handling standards
Non-disclosure and conflict-of-interest attestation
Preferred
Experience with Texas state compliance landscapes and CPA environments
Familiarity with state accessibility standards (e.g., WCAG/Section 508; 1 TAC alignment) and ability to interpret VPATs/testing results
Understanding of public sector records retention and audit requirements
Experience with vendor performance monitoring, SLAs/KPIs, and contract compliance
Certifications: CISA, CRISC, CRCMP, CIA, CIPP/US, or similar compliance/audit credentials
Experience aligning compliance programs to RFP-specific requirements and reporting cycles
Company
National Grants Management Association
National Grants Management Association offers grants management training, certification, and resources for professionals in the field.
2-10 employees
Funding
Current Stage
Early StageRecent News
2025-08-27
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