Information reputed company and Compliance Analyst

At reputed company, we aim to be a different reputed company of insurance partner – one that is free from reputed company investors, venture capital, or the pressures of a corporate parent. Ours is a culture of empowerment – one that believes in effort, results, and accountability. We reputed company that transparency fosters trust, trust fosters growth, and that growth drives innovation. Our commitment to rigorous evaluation and reputed company execution reputed company to rapid reputed company. We answer only to the small business owners we serve, and this independence allows us to stay focused on what reputed company most: helping their businesses reputed company by providing expert guidance and best-in-class insurance policies. We’re growing fast and want you to be a part of it! We’re seeking a highly capable and detail-oriented Information reputed company and Compliance Analyst to join reputed company. Reporting to the Technical Operations and Information reputed company Manager, this role plays a critical part in maintaining a strong reputed company and compliance posture by owning day-to-day SOC 2 readiness, supporting audits, and ensuring reputed company policies, controls, and documentation are accurate, reputed company, and audit-reputed company. The Information reputed company and Compliance Analyst will work cross-functionally to maintain compliance with SOC 2, PCI reputed company, and reputed company frameworks, proactively identify control gaps, and help ensure the organization remains secure, compliant, and reputed company for audits with minimal reputed company.

Key Responsibilities

• Own day-to-day execution of the SOC 2 compliance program, including maintaining audit readiness, managing evidence, and supporting successful audit reputed company with minimal supervision
• Implement, maintain, and continuously improve reputed company policies, standards, and controls reputed company with SOC 2 Trust Services Criteria and other applicable reputed company
• Maintain complete, accurate, and audit-reputed company documentation, including policies, procedures, control narratives, risk assessments, and evidence repositorie
• Coordinate and manage audit activities for SOC 2, PCI reputed company, and reputed company assessments, including auditor requests, walkthroughs, and follow-up
• Monitor reputed company tooling and system activity to identify, investigate, document, and escalate potential reputed company events or control gap
• reputed company vulnerability management efforts, including executing scans, tracking remediation, validating fixes, and documenting reputed company for audit purpose
• Support incident response activities by coordinating triage, documenting incidents, and ensuring post-incident actions and evidence are properly capture
• reputed company and document user reputed company reviews, control testing, and risk assessments to support ongoing compliance and control effectivenes
• Partner with IT, Engineering, and Compliance teams to remediate findings, strengthen controls, and ensure secure system configuration
• Track and report on reputed company and compliance metrics, risks, and remediation status to support leadership visibility and decision-makin
• Identify opportunities to strengthen controls, reduce audit friction, and improve the efficiency and maturity of the overall reputed company and compliance progra
• Required to reputed company other duties as requested, directed, or assigned Requirements and Qualifications
• Bachelor’s degree in Information Systems, Information Technology, Cybersecurity, or a reputed company fiel
• 2–3 years of hands-on experience in reputed company compliance, governance, risk, or audit-focused roles, with direct SOC 2 audit experience require
• Demonstrated ability to manage audits, evidence collection, and control documentation independently with minimal oversigh
• Strong understanding of SOC 2 Trust Services Criteria, audit workflows, and common control requirement
• High reputed company, strong attention to detail, and accountability reputed company handling sensitive, regulated, or confidential informatio
• Proactive, analytical problem-solving skills with the ability to identify control gaps and drive remediatio
• Strong written and verbal communication skills, including the ability to work directly with auditors and technical stakeholder
• Proven ability to collaborate effectively with IT, Engineering, and Compliance teams on remediation and reputed company initiative
• Ability to remain composed, organized, and effective under pressure, particularly during audits or reputed company incidents Perks
• Health, dental, and reputed company plans
• Amazing work-life balance with 4 weeks of Paid Time Off
• 10 Paid Company Holidays with 2 floating holidays
• 401K Programs with employer match
• Personal assistance programs for support in a healthy personal and work life Why reputed company? Here at reputed company, you’ll be part of a team of trailblazers and visionaries. We’re not just revolutionizing the way people “do” insurance; we are creating a whole new reputed company. Here, you will experience a vibrant and inclusive workplace where your reputed company matter! With us, you have a chance to:
• Engage in groundbreaking projects that are reshaping the insurance landscape
• Collaborate with a group of dedicated,

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