Senior Compliance Risk Analyst (Governance & Oversight)
Requirements
• There are lots of paths that could lead you to be successful in a role like this,
• 2-5 years of experience in compliance, risk management, governance, audit, or a related field,
• Hands-on experience supporting CMS components such as issues management, policy governance, risk assessments, or third-party risk,
• Strong organizational and documentation skills, with attention to detail and follow-through,
• Comfort working across multiple workstreams and partnering with senior stakeholders,
• Ability to build structure and processes in a fast-paced, evolving environment
What the job involves
• We are looking for a Sr Compliance Risk Analyst to support and scale Mercury’s Compliance Management System (CMS), with a focus on governance operations, risk oversight, and workflow execution,
• This role will help ensure compliance risks, issues, and remediation efforts are tracked, governed, and escalated effectively as the company continues to grow,
• In this role, you will report to the Senior Manager of Compliance Governance & Oversight and partner closely with Compliance, Risk, Legal, and business teams,
• This is a high-impact role with broad exposure across the compliance program, ideal for someone who enjoys building structure, improving processes, and enabling strong second-line oversight,
• Support issues management, including intake, tracking, remediation follow-up, escalation, and reporting,
• Support policy governance, including lifecycle management, reviews, approvals, inventories, and audit support,
• Support third-party risk management (TPRM) activities from a compliance oversight perspective,
• Contribute to compliance risk assessments, including data collection, documentation, and governance reporting,
• Support compliance governance forums by preparing agendas, materials, minutes, and action tracking,
• Maintain clear documentation evidencing oversight, challenge, decisions, and follow-through,
• Assist with management- and committee-level compliance and risk reporting,
• Support regulatory exams and audits by providing governance and oversight artifacts,
• Help design, document, and improve workflows across the Governance & Oversight team,
• Create templates, trackers, and process documentation to support consistency and audit readiness,
• Identify gaps or inefficiencies in governance processes and propose practical improvements,
• Support the maturation of governance standards as Mercury’s CMS evolves
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