Compliance Analyst, US Compliance Programs
New
S
SpellbookLegalTech
Remote - USFull-TimeMiddle
Salary$144K - $180K
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Job Details
- Required Skills
- ComplianceRisk ManagementHIPAA
Requirements
- Experience in compliance, security assurance, GRC, audit, risk management, or privacy functions.
- Hands-on experience supporting SaaS, cloud, AI, legaltech, fintech, healthtech, or public sector environments.
- Familiarity with security and compliance frameworks such as SOC 2, ISO 27001, NIST 800-53, NIST CSF, HIPAA, FedRAMP, TX-RAMP, or GovRAMP.
- Experience collecting audit evidence, maintaining control documentation, and supporting internal or external assessments.
- Experience using compliance automation or GRC platforms such as Vanta or similar tools.
- Ability to translate complex framework requirements into actionable project plans.
- Experience partnering with technical teams to understand systems, access controls, and cloud environments.
- Excellent written and verbal communication skills for technical and executive audiences.
- Highly organized with the ability to manage multiple workstreams and deadlines simultaneously.
- Strong sense of urgency and ability to prioritize compliance risks effectively.
Responsibilities
- Implement and maintain US compliance program initiatives across government, healthcare, financial services, and enterprise SaaS customer requirements.
- Drive readiness, implementation, and ongoing maintenance for frameworks such as TX-RAMP, GovRAMP, FedRAMP, HIPAA, SOC 2, and other security or privacy compliance obligations.
- Manage compliance operations in platforms like Vanta, including evidence collection, control monitoring, policy tracking, and audit-readiness workflows.
- Coordinate with external auditors, assessors, consultants, and legal advisors through every phase of an engagement.
- Lead government compliance initiatives, including control mapping, gap assessments, and documentation packages.
- Maintain compliance artifacts such as risk registers, system inventories, and audit evidence.
- Partner with Sales and Customer Success on security questionnaires and regulated customer due diligence.
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