Description Presidio, Where Teamwork and Innovation Shape the Future At Presidio, we're at the forefront of a global technology revolution, transforming industries through cutting-edge digital solutions and next-generation AI. We empower businesses - and their internal customers - to achieve more through innovation, automation, and intelligent insights. The Role As a Compliance & Risk Analyst, you will support governance and compliance activities across Presidio's Governance and Sustainability department, including vendor management, indirect procurement, internal sustainability data, domestic logistics, warehousing, customer equipment transport, OEM sourcing, and partner program rules. Approximately 50% of the role will focus on compliance support across these assigned areas, and the remaining 50% will focus on automation and AI planning to support identified risks, errors, duplications, and workflow inefficiencies. This role will help translate prioritized workflow opportunities into practical automation strategies and low-code solutions using tools such as Copilot or Claude.Responsibilities Include: Compliance Support - Assigned Operating Areas Support compliance activities across vendor management, indirect procurement, internal sustainability data, domestic logistics, warehousing, transport of customer equipment, OEM sourcing, and partner program rules. Assist with documentation, monitoring, evidence collection, and issue tracking for assigned compliance activities. Support internal sustainability data governance, including energy usage, greenhouse gas data, Scope 1, Scope 2, and related Scope metrics. Help maintain compliance logs, risk trackers, corrective action records, and supporting documentation for audit readines Support quarterly compliance summaries and operational updates for leadership. Automation & AI Planning Collaborate with the Senior Analyst, Governance & Operations Optimization, who will provide prioritized workflow opportunities from the Continuous Improvement team, and help assess each workflow for risks, errors, duplications, manual handoffs, and inefficiencies. Partner with the Senior Analyst to translate prioritized workflow findings into automation concepts, AI use cases, control considerations, documentation needs, and recommended next steps. Help develop practical automation and AI strategies for approved workflow improvements. Translate business requirements into low-code automation concepts, prompts, process maps, controls, and testing plans. Use tools such as Copilot or Claude to support low-code workflow analysis, documentation, summarization, and process improvement activities. Coordinate with business owners to confirm workflow intent, expected outputs, control needs, and adoption requirements. Risk Management & Issue Escalation Identify, document, and escalate compliance, process, data quality, and control risks within assigned areas. Track follow-up actions and help ensure corrective actions are documented and completed. Audit Program & Assurance Support internal and external audit readiness through evidence preparation, documentation review, and corrective action tracking. Assist with periodic reviews of assigned compliance processes to confirm records, controls, and responsibilities remain current.Required Skills and Professional Experience: 3+ years of experience in compliance, risk management, audit, operations, process improvement, or workflow documentation Strong analytical, documentation, and organizational skills Ability to follow structured processes and escalate risks appropriately Ability to work as part of a collaborative team Excellent written communication skills Demonstrated commitment to integrity, accountability, confidentiality, and ethical business practices Advanced Microsoft Outlook and Excel skills* Working knowledge of low-code AI tools, prompt development, workflow docum
