Role Description IEM is seeking a full-time Regulatory Compliance Officer to join our Disaster Recovery team to support program operations by ensuring full adherence to federal, state, local, and contractual requirements, including HUD and HOME-ARP regulations. This role is responsible for: - Conducting quality control reviews. - Monitoring program activities. - Validating documentation to ensure accuracy, completeness, and audit readiness. - Providing regulatory guidance and technical assistance to program staff. - Identifying compliance risks and supporting the development and implementation of corrective actions. - Contributing to the development and maintenance of policies, SOPs, and compliance tools. - Supporting audits and monitoring activities. - Collaborating with cross-functional teams to strengthen internal controls, maintain regulatory alignment, and drive continuous program improvement. Qualifications - Three (3) to five (5) years of experience in regulatory compliance, grants management, monitoring, program administration, quality assurance, or federally funded programs. - Experience interpreting federal regulations and compliance requirements. - Bachelor’s Degree in Public Administration, Business Administration, Finance, Accounting, Law, Urban Planning, Public Policy, or related field. - Strong technical writing, document review, and analytical skills. - Proficiency in Microsoft Office Suite, including Word, Excel, and Outlook. - Bilingual: Proficiency in written and oral communication (Spanish and English). Requirements - Ensure program operations and deliverables comply with federal, state, local, and contractual requirements, including HUD and HOME-ARP regulations. - Interpret complex regulatory requirements and translate them into clear, actionable guidance for program staff. - Identify compliance risks, recommend and track corrective actions, applying strong risk management principles. - Conduct quality control reviews to verify accuracy, completeness, consistency, and audit readiness of deliverables. - Apply strong attention to detail to validate documentation and ensure full regulatory alignment and record integrity. - Develop and maintain QA/QC tools, checklists, and review processes to support compliance and consistency. - Review subrecipient, contractor, and program documentation for compliance, including procurement, eligibility, and reporting requirements. - Support audits, monitor reviews, and compliance assessments with well-organized, audit-ready documentation. - Develop, update, and implement SOPs, policies, templates, and guidance aligned with current regulatory requirements. - Manage multiple priorities in a fast-paced environment while maintaining high-quality deliverables. - Prepare clear, concise compliance reports, memoranda, and recommendations for stakeholders. - Collaborate effectively with cross-functional teams while working independently to meet program objectives. Benefits - 10 paid Holidays - Vacation Pay - Sick Pay - 401 (K) plan with matching - Company paid STD and LTD

• Monitor and review developments within the regulatory environment of the business in the US • Maintain compliance with existing licenses in the US • Analyse entry requirements for new US markets and co-ordinate applications for licenses • Advise and support internal stakeholders on compliance issues • Draft, update and implement policies and procedures to ensure that business activities are conducted in conformity with the applicable regulations • Prepare compliance reports and training as needed • Represent the Company in Industry Events and in relation to regulatory situations with Regulators • Work with the Head of Compliance, Director of Legal and Compliance and all stakeholders to ensure adherence to internal and external processes and regulation

• Asegurar el cumplimiento de la privacidad y protección de datos • Asistir en el diseño e implementación de actividades de auditoría • Identificar y documentar medidas correctivas a brechas de cumplimiento • Actuar como punto de contacto para consultas sobre el procesamiento de datos

• U helpt ervoor te zorgen dat import- en exportactiviteiten voldoen aan de geldende douanevoorschriften, exportcontroles, sancties en handelsregelgeving. • U doet onderzoek naar lokale wetten, regelgeving, procedures en handelsvoordelen, en vat vervolgens de belangrijkste wijzigingen samen voor interne belanghebbenden. • U houdt toezicht op de import- en exportactiviteiten binnen de toegewezen bedrijfsonderdelen en regio’s om risico’s, limieten, beperkingen of nalevingskwesties te signaleren. • U verzamelt, beheert en analyseert handelsgegevens, waaronder classificatiegegevens, ter ondersteuning van nauwkeurige rapportage en besluitvorming. • U stelt documentatie voor import-/exportvergunningen op, stelt deze op en dient deze in, en volgt de goedkeuringen via de juiste overheidskanalen. • U werkt samen met makelaars, leveranciers, contactpersonen bij de overheid en interne teams om ervoor te zorgen dat de documentatie volledig, nauwkeurig en conform is. • U ondersteunt exportcontroleprocessen, waaronder screening van partijen met beperkingen, vereisten voor beveiligde servers, vergunningverlening, classificatie en beoordelingscontroles. • U draagt bij aan procesverbeteringen, statistieken, audits en trainingen die de naleving van handelsregels versterken en bedrijfsrisico's verminderen.