Lenovo

Key Responsibilities
• Maintain authoritative compliance records required for NSA reporting and audit requirements.
• Prepare structured documentation supporting Annual Compliance Reports and other regulatory submissions (NSA Article VI.C).
• Track and maintain records of Trusted Personnel, access approvals, system inventories, and data handling controls.
• Ensure completeness and accuracy of evidence packages supporting compliance assertions.
• Maintain a compliance reporting calendar tracking all required submission deadlines and reporting obligations.
• Support preparation for third-party audits and CMA-directed reviews by organizing and validating evidence.
• Ensure proper chain-of-custody for compliance artifacts and audit evidence.
• Identify gaps, inconsistencies, or deficiencies in documentation and escalate for remediation.
• Assist in preparing responses to regulatory inquiries and audit findings.
Required Skills and Competencies
• Strong documentation management and reporting discipline.
• Experience supporting compliance reporting in regulated environments.
• High attention to detail and ability to manage structured evidence repositories.
• Familiarity with audit processes and evidence validation.

Basic Qualifications
• Bachelor’s degree in business administration, public policy, information systems, or related field preferred.
• 5+ years of experience in compliance operations, audit support, or regulatory reporting roles.

Preferred Qualifications  

• Experience in regulated industries or government oversight environments preferred.

Citizenship Requirement
U.S. citizenship required.

Availability and Travel
Primarily standard business hours with flexibility during reporting cycles. Minimal travel.