Lead Compliance Analyst
H
HubSpotSaaS / Technology
Remote - USAFull-TimeSenior
Salary112,700 - 180,300 USD per year
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Job Details
- Required Skills
- HIPAA
Requirements
- Extensive demonstrated experience in IT Compliance or Security GRC, preferably in a SaaS or technology-driven environment
- Strong hands-on experience with SOC 1 / SOC 2 or ISO 27001
- Hands-on experience with control automation or GRC engineering
- Experience with control design and readiness assessments
- Experience with issue remediation and audit support
- Familiarity with SOX 404
- Familiarity with HIPAA and/or PCI
- Familiarity with ISO 42001, NIST AI RMF, AIUC-1, or other AI and agentic control frameworks
- Experience partnering with Product and Engineering teams on compliance matters
- Ability to independently own complex compliance initiatives end-to-end
- Strong written and verbal communication skills
Responsibilities
- Oversee the third-party audit execution lifecycle, including evidence gathering, walkthroughs, and stakeholder management
- Lead compliance onboarding for new products, features, and major engineering changes
- Review control design and operational readiness prior to go-live
- Provide clear, actionable guidance to teams on control expectations and evidence requirements
- Lead implementation for new and evolving compliance obligations
- Work directly with Engineering, Product, and Finance partners to support remediation of control gaps
- Validate corrective actions and ensure issues are fully resolved
- Track recurring issues and surface systemic risks to leadership
- Identify opportunities to reduce manual effort through better design, standardization, and automation
- Partner with Security Automation and Engineering teams to support programmatic compliance checks over time
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