Senior Analyst, Information Security Compliance

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

📋 Description

• Support the establishment of a robust regulatory compliance program.

• Work in partnership with compliance control owners to assess and confirm controls.

• Gather and organize documentation for regulatory audits and internal evaluations.

• Evaluate and verify the accuracy and completeness of evidence.

• Maintain documentation for controls and develop new documents as necessary.

• Assist in discovering and applying automation opportunities.

• Contribute essential insights into risk mitigation strategies.

• Collaborate with IT business owners to ensure that action plans are designed, executed, and validated.

• Aid in the periodic review and updates of information security policies.

• Assist with IT risk, audit, and compliance reporting.

⛳️ Requirements

• Over 7 years of experience in information security and auditing.

• Proficient in data analytics and programming (such as Python scripts).

• Familiarity with compliance regulations like SOX, GDPR, CCPA, and PCI DSS.

• Understanding of AI governance principles.

• Security certifications such as CISA, CISM, CISSP, and GIAC are highly preferred.

• Bachelor’s degree in a relevant field or equivalent experience.

🏝️ Benefits

• Competitive benefits program offering choice and flexibility.

• Discounts on apparel.

• Four weeks of Paid Parental Leave for new parents.

• Flexible Fridays.

• Tuition Reimbursement.