Alteryx - Compliance Analyst (3-5 yrs)

ESSENTIAL DUTIES AND RESPONSIBILITIES:

- Responsible for demonstrating company's compliance with global and national export control regulations and policies

- Implementation, monitoring, and updating the export screening requirements configured in Amber Road and Flexera systems for consistency and to correct for causes of false positives (e.g, restricted company name keeps blocking a customer with a similar name based on poor matching)

- Ensure screening processes reflect updated notices and regulatory changes (e.g , updated lists of restricted companies, users, and countries are added to ongoing screening criteria)

- Perform first level manual review of all rejected export entries using the checklist of common reasons for a false positive; if needed, perform a secondary review of rejected entries using research to determine whether the basis for rejection is relevant and accurate; escalate all remaining rejected entries to Product counsel for determination

- Work with Sales leads to prioritize unblocking current customers' users that are rejected at activation

- Ensure that manually approved/cleared leads are fed back into the marketing funnel for outreach

- Use training and templates to identify and address deemed export scenarios (e.g , events and published content for which export screening is required, employee screenings)

- Build reports and mechanisms to bulk upload entries for export screening, as needed

- Provide summary updates to leadership as needed

- Ensure adequate documentation of actions taken, consistent with regulatory requirements

- Conduct working sessions with key stakeholder groups to identify and address gaps in the company's export screening processes

- Performs other duties and projects as assigned

Essential Knowledge, Skills, And Abilities:

- Technical and organizational skills and experience required to perform the requirements of the role

- Intermediate to advanced skills utilizing the Microsoft Office 360 suite of applications, including, but not limited to, Word, Excel, PowerPoint, Teams/SharePoint, and Outlook, and creating data flow maps

- Proven ability to successfully multi-task, prioritize tasks, remain responsive and agile to changes in business priorities, and to deliver pragmatic, risk-based recommendations

- Ability to create and deliver effective presentations to business teams

- Demonstrated ability to work and manage time spent on projects independently and with little supervision while performing duties

Education, Experience And/Or Licenses

- Minimum of 3-5 years' direct experience working in one or more disciplines related to the role (e.g, policy, law, compliance, information security, operational risk management, audit, records management, project management, eDiscovery)