Senior Analyst, Information Security Compliance

Role Overview

• Assist in the support of a strong regulatory compliance program
• Collaborate with compliance control owners to verify and validate controls
• Collect and prepare evidence for regulatory audits and internal assessments
• Analyze and validate evidence for accuracy and completeness
• Maintain controls documentation and create new documentation as needed
• Identify and implement automation opportunities
• Provide key input into risk mitigation strategies
• Support periodic reviews and updates to information security policies
• Support IT risk, audit, and compliance reporting

Requirements

• 7+ years of experience in a combination of information security and audit
• Working knowledge in data analytics and programming (Python scripts etc.)
• Working knowledge/experience in compliance regulations such as SOX, GDPR, CCPA, and PCI DSS industry standards
• Security certifications including CISA, CISM, CISSP, and GIAC is highly desired
• Bachelor's degree in a related field of study, or equivalent experience

Tech Stack

• Python

Benefits

• Competitive benefits program providing choice and flexibility for employees and families
• Resources for physical, emotional, social, and financial wellbeing
• Discounts on apparel
• Four weeks of Paid Parental Leave for eligible new parents
• Flexible Fridays
• Tuition Reimbursement