Information Security Compliance Analyst
Tasks
- Automate evidence collection and vendor intake workflows
- Collect evidence and support control testing for audits
- Conduct vendor security assessments
- Coordinate legal security and vendors during review
- Coordinate onboarding with finance people ops and IT ops
- Define vendor risk scope and risk profile
- Handle data subject requests for privacy
- Identify TPRM and GRC process bottlenecks
- Manage recurring annual vendor assessment calendar
- Manage third party risk management lifecycle
- Respond to inbound compliance proof requests
- Support PCI DSS and ACH NACHA compliance
- Synthesize vendor documentation for risk recommendations
- Translate security requirements into contract language
Perks/Benefits
- 401k
- Employer-paid disability insurance
- Employer-paid life insurance
- Hybrid work schedule
- Lunch stipend when onsite
- Quarterly initiatives
- Unlimited PTO
- Work-life balance
Skills/Tech-stack
ACH | Audit Readiness | Contract Review | Control Testing | Data subject requests | Encryption Standards | GRC | Governance Risk | Governance Risk and Compliance | NACHA | Network Diagrams | PCI DSS | Penetration Testing | Privacy Compliance | Process Automation | Risk Assessment | Risk Management | Risk and Compliance | SOC reports | Third Party | Third-Party Risk | Third-party risk management | Vulnerability Management
Education
N/A
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