Jobs · Legal · Massachusetts

Compliance Analyst

TA Realty · Boston, MA · 2 wk ago
On-siteLegal$44/hrFull-time

Essential Duties And Responsibilities

  • Support the development, implementation, ongoing enhancement and monitoring of compliance policies and procedures to ensure regulatory alignment
  • Coordinate with internal teams throughout the firm to enhance current compliance procedures
  • Affiliate in developing and conducting firmwide training pertaining to the policies and procedures
  • Perform compliance reviews and testing procedures as directed by the Compliance Manager and/or CCO
  • Foster a corporate culture of compliance

Regulatory Monitoring & Filings

  • Assist with regulatory filings and requests (e.g. Form ADV, Form PF, Form SHL, Form SLT, etc.)
  • Maintain the Firm’s side letter management platform (Ontra Insights)

Compliance Program Support

  • Support the development, implementation, ongoing enhancement and monitoring of compliance policies and procedures to ensure regulatory alignment
  • Coordinate with internal teams throughout the firm to enhance current compliance procedures
  • Affiliate in developing and conducting firmwide training pertaining to the policies and procedures
  • Perform compliance reviews and testing procedures as directed by the Compliance Manager and/or CCO
  • Foster a corporate culture of compliance

Regulatory Monitoring & Filings

  • Assist with regulatory filings and requests (e.g. Form ADV, Form PF, Form SHL, Form SLT, etc.)
  • Monitor regulatory developments and assess impact on the firm
  • Review compliance-related ‘alerts’ from TA Realty’s legal counsel and industry resources and communicate relevant information to the Compliance Team

Compliance Platform Management

  • Support administration of the Firm’s compliance software (Comply) including periodic certifications and monitoring of personal trading monitoring, gifts and entertainment, outside business activity, political contributions, etc.

Cross-Functional Support

  • Maintain the Firm’s side letter management platform (Ontra Insights)
  • Monitor new hire onboarding and departing employee offboarding requirements to ensure completion
  • Affiliate with internal audit (JSOX) requests from TA Realty’s parent company
  • Affiliate with additional duties, including regulatory research and ad hoc compliance projects

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