Job Summary
A company is looking for a Senior Compliance & Risk Analyst to support security compliance and risk management initiatives.
Key Responsibilities:
- Support the execution of risk assessments and security control reviews across business units and IT environments
- Manage evidence collection and control testing projects with third-party auditors and internal assessments
- Maintain organized documentation for audit readiness and compliance tracking
Required Qualifications:
- 10+ years of experience in information security, risk management, or compliance
- Working knowledge of SOC 2, PCI DSS, HIPAA, GovRAMP, NIST CSF or similar frameworks
- Prior experience managing process workflows within TPRM due diligence cycles and vendor onboarding
- Experience tracking and analyzing external audits and compliance evidence collection
- Familiarity with AuditBoard or similar GRC platforms and documentation tools is a plus
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