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Senior Compliance Risk Analyst

7/3/2025

Remote

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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