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Job Description
A Security Compliance Analyst responsible for developing, maintaining, and improving the company's security compliance programs across multiple frameworks, collaborating with various teams to ensure security posture and regulatory adherence.
Key Responsibilities
- Build, maintain, and improve compliance programs across multiple frameworks (ISO 27001, CMMC, NIS-2, Cyber Essentials).
- Conduct internal gap assessments to identify compliance deficiencies and track remediation efforts.
- Gather and organize evidence of control implementation across compliance frameworks.
- Develop compliance documentation and diagrams in collaboration with technical stakeholders.
- Translate complex compliance requirements into actionable guidance for technical teams.
- Prepare compliance reports and metrics for leadership review.
- Conduct risk assessments of third-party vendors.
- Collaborate with Sales to respond to customer security questionnaires and build trust.
- Identify and address compliance risks and weaknesses to strengthen the security posture.
Requirements
- Six (6) years of Governance, Risk, and Compliance experience.
- Bachelor's degree in a related field.
- Advanced understanding of information security principles, practices, and technologies.
- Advanced knowledge of compliance frameworks, regulations, and standards including ISO 27001, CMMC, NIS-2, and Cyber Essentials.
- Ability to conduct internal gap assessments to identify compliance deficiencies and track remediation efforts.
- Ability to gather and organize evidence of control implementation across compliance frameworks.
- Experience developing compliance documentation and diagrams in collaboration with technical stakeholders.
- Ability to translate complex compliance requirements into actionable guidance for technical teams.
- Experience preparing compliance reports and metrics for leadership review.
- Ability to conduct risk assessments of third-party vendors.
- Ability to collaborate with Sales to answer customer questionnaires and build trust and assurance of the security posture.
- Proactive identification of compliance risks and weaknesses to strengthen the company's compliance program.
- Ability to work independently on projects.
Benefits & Perks
Paid time off including vacation, holidays and company-wide days off
Employee Wellness Program
Home Office Reimbursement
Monthly Phone and Internet Reimbursement
Tuition Reimbursement and access to LinkedIn Learning
Equity
Volunteering Paid Time Off
Ready to Apply?
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