Overview:
The Contract Compliance Analyst 2 is responsible for the analysis, documentation, and ongoing support of the company’s contract compliance obligations. This role focuses heavily on post‑execution contract activities, reviewing negotiated agreements to identify obligations, service terms, and operational requirements. The position partners with internal teams as needed but is highly independent and adecuado for someone who enjoys backend analysis and working with mínimal oversight.
LI-Remote
Responsibilities:
- Review fully executed contracts to identify and document contractual obligations, including service terms, HR limitations, offshoring restrictions, and cloud/CPE‑related requirements.
- Manage contract records for all contract types, ensure obligations are accurately captured, and complete all post‑close tasks in the appropriate systems of record.
- Conduct contract search and data extraction projects based on audit scopes; document obligations and findings clearly for internal stakeholders.
- Participate in internal compliance audits to assess the company's posture against contractual obligations, including but not limited to: running reports to audit documented obligations, and collaborating with internal departments to review and identify process improvements.
- Research contractual compliance requirements for systems, internal users, and downstream teams.
- Provide recommendations on controls to mitigate compliance risks; track mitigation activities with control owners.
- Work with legal management to assist with regard to contractual compliance obligations required by other internal departments through communication to relevant stakeholders.
- Assist legal leadership in reviewing work processes with control owners to ensure compliance with contractual obligations.
- Document and maintain the department’s contract compliance policies, procedures, and work instructions.
- Work independently day‑to‑day, proactively identifying gaps, clarifying missi