Compliance Analyst

This is a fully remote position, open to applicants in Texas.

📋 Description

• Oversee both internal and external audit processes, encompassing planning, evidence gathering, and engagement with stakeholders.

• Gather, review, organize, and sustain compliance documentation and audit evidence.

• Assist with compliance evaluations in relation to SOC 2, ISO 27001, PCI DSS, and other relevant frameworks.

• Monitor audit requests, findings, and corrective measures to ensure timely resolution and closure.

• Update and maintain compliance policies, procedures, standards, and associated documentation.

• Conduct regular reviews of compliance records and documentation to ensure thoroughness and precision.

• Manage enterprise risk registers and monitor risk treatment actions across the organization.

• Facilitate enterprise risk assessments through data collection, analysis, and documentation.

• Supervise remediation efforts and follow up with stakeholders for status updates.

• Record control deficiencies, risk treatment plans, and mitigation strategies.

• Engage in regular risk reviews and risk management projects.

• Compile compliance reports, audit status updates, and risk assessment summaries.

• Aid in the gathering and analysis of compliance and risk metrics.

• Maintain compliance and risk dashboards, tracking logs, and reporting tools.

• Keep track of compliance deadlines and remediation commitments.

• Identify potential areas for process enhancements and workflow efficiencies.

• Collaborate with Information Security, IT, Operations, Human Resources, Legal, and other business teams.

• Assist stakeholders with evidence collection and compliance-related inquiries.

• Participate in discussions regarding audits, risk assessments, and compliance initiatives.

• Support governance, risk, and compliance (GRC) projects as assigned.

⛳️ Requirements

• At least 3 years of professional experience in compliance, information security, risk management, audit, governance, or related fields.

• Fundamental understanding of cybersecurity concepts and information security principles.

• Familiarity with compliance frameworks such as SOC 2, ISO 27001, PCI DSS, NIST, or comparable standards is preferred.

• Experience in supporting audits, assessments, or compliance activities in a regulated or controls-based environment is preferred.

• Experience in the real estate or data center sector is preferred.

• Strong organizational abilities and meticulous attention to detail.

• Exceptional written and verbal communication skills.

• Capacity to independently manage multiple responsibilities and adhere to deadlines.

• Ability to analyze data, discern trends, and summarize findings for management reporting.

• Proven capability to utilize Artificial Intelligence and AI-driven tools to boost productivity, research, analysis, and workflow efficiency is preferred.

• Ability to work effectively both independently and collaboratively within a team.

• Proficiency in Microsoft 365 applications, including Excel, Word, PowerPoint, Teams, and Outlook.

• Experience with Governance, Risk, and Compliance (GRC) systems is preferred.

• Must not require employer sponsorship for employment authorization; Applied Digital cannot sponsor new applicants or provide immigration-related assistance.

🏝️ Benefits

• Comprehensive health, dental, and vision insurance.

• Generous paid time off and holiday policy.

• Opportunities for professional development and career growth.

• Flexible work schedule and remote work options available.