Trust and Compliance Analyst

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

📋 Description

• Oversee and ensure the Trust Center maintains accurate and transparent security and compliance information.

• Assist in the implementation and ongoing management of the SOX program along with other compliance frameworks.

• Create, document, and evaluate internal controls to meet regulatory and audit compliance standards.

• Collaborate with teams in Security, Identity, Legal, Engineering, and Product to collect evidence and monitor remediation efforts.

• Evaluate and monitor compliance-related risks while recommending improvements for mitigation.

• Design and aid in modernizing GRC initiatives, automated control management, and continuous control monitoring.

• Engage directly with regulators and auditors to support compliance activities.

• Consistently enhance compliance processes, tools, and documentation.

⛳️ Requirements

• Bachelor’s degree in Information Security, Risk Management, Business, or a related discipline.

• 1–4 years of experience in compliance, risk management, or information security.

• Knowledge of SOX, SOC 2, ISO 27001, NIST, and associated audit processes.

• Previous experience with or management of a Trust Center platform like Drata or Vanta is highly preferred.

• Practical experience in evolving controls through automation is advantageous.

• Strong grasp of risk assessment and internal control principles.

• Exceptional organizational, communication, and analytical capabilities.

• Ability to perform both independently and collaboratively within a fast-paced environment.

• Eligibility to work within the United States.

🏝️ Benefits

• Option to work remotely with occasional business travel required.

• Comprehensive Medical, Vision, Dental, and additional benefit plans.

• 401k plan with employer matching contributions.

• Employee Stock Purchase Plan (ESPP).

• Competitive and flexible Paid Time Off (PTO) policy.

• Nine paid company holidays.

• Access to technology and growth opportunities.

• Opportunities for professional development, including our award-winning SOAR program.

• Volunteer Time Off (VTO) policy.

• Global Employee Assistance Program (EAP).

• Opportunities to connect with colleagues through six Employee Impact Groups and participate in Employee Experience events throughout the year.