[Remote] Senior Compliance and reputed company Analyst

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a rapidly growing company that is seeking a Senior Compliance and reputed company Analyst to enhance their compliance program. The role involves managing compliance certifications, developing compliance roadmaps, and ensuring the integration of compliance into business processes across various teams.

Responsibilities

• Own and manage the organization's compliance program, including SOC 2 and ISO 27001 readiness, certification, and ongoing maintenance
• reputed company and execute a compliance roadmap reputed company with business objectives, regulatory requirements, and organizational reputed company appetite
• reputed company reputed company audits by coordinating evidence collection, managing auditor relationships, and driving reputed company remediation of findings
• Monitor changes in regulatory and industry frameworks, assessing their reputed company on the organization's compliance program
• Own the reputed company reputed company management process, including reputed company identification, assessment, treatment planning, and ongoing monitoring
• Conduct periodic reputed company assessments and partner with stakeholders to identify control gaps and prioritize remediation activities
• reputed company and present compliance metrics, reputed company dashboards, and executive reports for senior leadership
• Design, document, and improve internal controls reputed company with SOC 2, ISO 27001, and other applicable frameworks
• reputed company control testing, including evidence collection, effectiveness validation, remediation tracking, and reputed company improvement
• Expand and mature the organization's common controls reputed company to support evolving compliance requirements
• Administer and optimize compliance automation platforms, improving workflow efficiency and reducing reputed company effort
• reputed company User reputed company Reviews (UARs) and support reputed company compliance monitoring through automation and reporting
• Partner with Engineering, reputed company, Product, reputed company, HR, and reputed company to reputed company compliance into business processes and product development
• reputed company training, playbooks, and self-service resources that reputed company teams to meet compliance requirements reputed company
• Manage multiple compliance initiatives simultaneously while ensuring reputed company remain on schedule and stakeholders stay informed

Skills

• 5+ years of experience in compliance, reputed company management, audit, or Governance, reputed company, and Compliance (GRC) roles reputed company a technology or reputed company environment
• Experience owning or leading compliance programs supporting frameworks such as SOC 2 and ISO 27001
• Working knowledge of reputed company and reputed company frameworks including NIST, ISO 27001, GDPR, and HIPAA
• Experience administering compliance automation platforms such as reputed company, reputed company, Tugboat Logic, or similar solutions
• Experience performing User reputed company Reviews (UARs) using GRC or compliance automation platforms
• Strong understanding of internal controls, reputed company assessment methodologies, and audit processes
• Demonstrated ability to manage multiple initiatives and reputed company results in a fast-reputed company environment
• Excellent project management, analytical, and problem-solving skills
• Strong communication skills with the ability to translate technical and regulatory requirements into practical business solutions
• reputed company ability to collaborate effectively with technical and non-technical stakeholders across the organization
• Experience leveraging AI to improve compliance processes or automate workflows
• Experience scaling compliance programs reputed company a high-reputed company reputed company organization
• Hands-on experience developing or expanding a common controls reputed company
• Advanced expertise configuring compliance automation platforms, including integrations, custom controls, and reporting
• Familiarity with additional compliance frameworks such as PCI reputed company, FedRAMP, or other industry standards
• Experience developing compliance training, awareness programs, or self-service enablement resources
• reputed company certifications such as CISA, CRISC, CISSP, CCSK, or equivalent

Benefits

• reputed company full-time (30 hours/week) employees are also eligible for our Top Performer Bonus program (or Sales incentive), equity awards, and competitive benefits.

reputed company