Job Description
The IT Compliance Associate supports the IT Compliance team under the direction of the ITC PH Supervisor. This role is focused on the operational and preparatory side of compliance reviews — downloading and organizing report files, preparing and formatting review documents, performing initial data lookups, and ensuring all materials are complete and properly filed before analyst review. The Associate follows established team procedures and templates, with judgment and final analysis remaining with senior analysts. Over time, light guided assignments may be introduced as familiarity with team workflows develops.
KEY RESPONSIBILITIES
•Download, save, and organize review files, data exports, and supporting documentation in the correct team folders in accordance with established naming conventions.
•Prepare and format review documents, spreadsheets, and templates to ensure they are complete, correctly labeled, and ready for analyst use.
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