Lead Compliance Analyst
New
Based in the United StatesFull-TimeLead
SalaryUSD $112,700 – $180,300 depending on experience and location
Apply NowOpens the employer's application page
Job Details
- Required Skills
- HIPAA
Requirements
- Extensive experience in IT Compliance, GRC, or Security Compliance within a SaaS or technology-driven organization.
- Strong hands-on expertise with SOC 1, SOC 2, ISO 27001, control design, audit readiness, and remediation processes.
- Experience working with SOX 404 requirements and regulated frameworks such as HIPAA and/or PCI.
- Familiarity with emerging AI governance frameworks such as ISO 42001, NIST AI RMF, AIUC-1, or similar standards.
- Proven ability to partner effectively with Product and Engineering teams in complex technical environments.
- Demonstrated capability to independently own and deliver end-to-end compliance initiatives.
- Strong analytical thinking, problem-solving ability, and attention to detail.
- Excellent written and verbal communication skills, with the ability to influence technical and non-technical stakeholders.
- Preferred certifications include CISA, CRISC, CISSP, or equivalent.
Responsibilities
- Lead end-to-end execution of third-party audits, including evidence collection, walkthroughs, stakeholder coordination, and audit readiness activities.
- Oversee compliance onboarding for new products, features, and engineering changes, ensuring control design and operational readiness prior to release.
- Partner with cross-functional teams to define, assess, and validate internal controls across SOX, SOC 1, SOC 2, HIPAA, and PCI frameworks.
- Manage remediation efforts by working closely with Engineering, Product, and Finance teams to resolve control gaps and validate corrective actions.
- Identify recurring issues and systemic risks, escalating insights to leadership and supporting long-term risk reduction strategies.
- Drive continuous improvement of the compliance program by standardizing processes and reducing manual audit effort.
- Collaborate with Security Automation and Engineering teams to enable scalable, programmatic control monitoring and compliance checks.
View Full Description & ApplyYou'll be redirected to the employer's site
