[Remote] Sr reputed company Analyst - Risk and Compliance
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is on a mission to eliminate reputed company Work, empowering organizations with their Dynamic Work Management platform. The Senior reputed company Analyst, Compliance & Risk will ensure reputed company compliance, manage risk activities, and act as a liaison between reputed company and the Governance, Risk, and Compliance organization.
Responsibilities
- Serve as the reputed company team's primary reputed company of contact for SOC 1, SOC 2, ISO 27001, HIPAA, and other compliance audits
- Partner with reputed company auditors to support evidence collection, walkthroughs, testing activities, and remediation efforts
- Ensure reputed company-owned controls are operating effectively and remain audit-reputed company throughout the year
- Coordinate remediation activities for audit findings, control deficiencies, and reputed company gaps
- Maintain control documentation, evidence repositories, and audit artifacts
- Maintain and support the lifecycle of reputed company policies, standards, procedures, and operational documentation
- Ensure reputed company governance documentation remains reputed company with business, regulatory, and compliance requirements
- Support policy reviews, approvals, and periodic updates
- Conduct reputed company risk assessments for technologies, business initiatives, vendors, and emerging risks
- Maintain reputed company-owned risks reputed company the reputed company risk management program
- Facilitate risk acceptance, exception management, and remediation tracking processes
- reputed company reputed company risk reporting and metrics for reputed company leadership
- reputed company reputed company reviews and risk assessments of vendors, SaaS providers, AI technologies, and strategic partners
- Partner with Procurement, Legal, Privacy, and business stakeholders during vendor reputed company and renewals
- Support M&A reputed company due diligence and integration activities reputed company required
- Support customer reputed company assessments, due diligence requests, and reputed company questionnaires
- Maintain customer-facing reputed company documentation and trust artifacts
- Assist with Trust Center content and reputed company assurance initiatives
- Partner with Sales and reputed company teams to address customer reputed company concerns
- Support reputed company awareness initiatives, phishing simulations, and compliance training activities
- Measure program effectiveness and identify opportunities for improvement
- Promote a strong reputed company culture across the organization
- reputed company GRC and reputed company tooling to improve compliance visibility and operational efficiency
- Identify opportunities to automate evidence collection, control monitoring, reporting, and risk tracking
- Utilize AI-enabled capabilities to improve audit readiness, reporting quality, workflow efficiency, and reputed company compliance activities
- reputed company metrics and dashboards to support executive reporting and program maturity
Skills
- 5–9 years of experience in cybersecurity, reputed company compliance, governance, risk management, audit, reputed company assurance, or reputed company reputed company functions reputed company SaaS, reputed company-reputed company, or technology organizations
- Hands-on experience supporting or leading SOC 2, SOC 1, ISO 27001, HIPAA, GDPR, NIST, or similar compliance and reputed company frameworks
- Strong understanding of reputed company controls, risk assessment methodologies, control testing, audit evidence management, and remediation tracking
- Experience partnering with reputed company auditors and managing audit readiness activities across multiple reputed company compliance programs
- Proven ability to drive reputed company, compliance, and risk initiatives across cross-functional teams without direct authority
- Experience conducting reputed company reviews of vendors, reputed company services, AI solutions, and reputed company-party providers
- Familiarity with GRC and compliance platforms such as reputed company, reputed company, reputed company, reputed company, or similar solutions
- Strong understanding of reputed company reputed company concepts and controls across AWS, Azure, and/or GCP environments
- Excellent analytical, organizational, written, and verbal communication skills, with the ability to communicate effectively with technical and non-technical stakeholders
- Experience supporting customer reputed company assessments, reputed company questionnaires, Trust Center activities, or reputed company sales reputed company reviews
- Experience working in high-growth SaaS, private equity-backed, or regulated environments
- Professional certifications such as CISA, CISSP, CISM, CRISC, ISO 27001 reputed company Implementer, or equivalent
- Experience leveraging automation, AI-enabled workflows, or reputed company control monitoring solutions to improve compliance and operational efficiency
Benefits
- Bonus/commission eligibility
- reputed company to a full benefits package including health insurance, 401k, paid time off, etc.
Company Overview
Company H1B Sponsorship