Senior Compliance Risk Analyst - job 1 of 2

Job Summary

A company is looking for a Senior Compliance & Risk Analyst to support security compliance and risk management initiatives.

Key Responsibilities:

• Support the execution of risk assessments and security control reviews across business units and IT environments
• Manage evidence collection and control testing projects with third-party auditors and internal assessments
• Maintain organized documentation for audit readiness and compliance tracking

Required Qualifications:

• 10+ years of experience in information security, risk management, or compliance
• Working knowledge of SOC 2, PCI DSS, HIPAA, GovRAMP, NIST CSF or similar frameworks
• Prior experience managing process workflows within TPRM due diligence cycles and vendor onboarding
• Experience tracking and analyzing external audits and compliance evidence collection
• Familiarity with AuditBoard or similar GRC platforms and documentation tools is a plus