Senior Compliance and Risk Analyst
New
C
CalendlySaaS
RemoteFull-TimeSenior
SalaryTier 1 Salary Hiring Range $198,238 - $233,221 USD; Tier 2 Salary Hiring Range $181,718 - $213,786 USD; Tier 3 Salary Hiring Range $165,198 - $194,351 USD
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Job Details
- Experience
- 5+ years
- Required Skills
- Risk Management
Requirements
- 5+ years of experience in compliance, risk management, audit, or Governance, Risk, and Compliance (GRC) roles within a technology or SaaS environment.
- Experience owning or leading compliance programs supporting frameworks such as SOC 2 and ISO 27001.
- Working knowledge of security and privacy frameworks including NIST, ISO 27001, GDPR, and HIPAA.
- Experience administering compliance automation platforms such as Drata, Vanta, Tugboat Logic, or similar solutions.
- Experience performing User Access Reviews (UARs) using GRC or compliance automation platforms.
- Strong understanding of internal controls, risk assessment methodologies, and audit processes.
- Demonstrated ability to manage multiple initiatives and deliver results in a fast-paced environment.
- Excellent project management, analytical, and problem-solving skills.
- Strong communication skills with the ability to translate technical and regulatory requirements into practical business solutions.
- Proven ability to collaborate effectively with technical and non-technical stakeholders across the organization.
Responsibilities
- Own and manage the organization's compliance program, including SOC 2 and ISO 27001 readiness, certification, and ongoing maintenance.
- Develop and execute a compliance roadmap aligned with business objectives, regulatory requirements, and organizational risk appetite.
- Lead internal and external audits by coordinating evidence collection, managing auditor relationships, and driving timely remediation of findings.
- Monitor changes in regulatory and industry frameworks, assessing their impact on the organization's compliance program.
- Own the enterprise risk management process, including risk identification, assessment, treatment planning, and ongoing monitoring.
- Design, document, and improve internal controls aligned with SOC 2, ISO 27001, and other applicable frameworks.
- Administer and optimize compliance automation platforms, improving workflow efficiency and reducing manual effort.
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