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Compliance and Risk Analyst

New

Skills

Audit Coordination Compliance Documentation Evidence Collection HIPAA HITRUST PCI-DSS SOC 1 SOC 2 Third-Party Due Diligence Vendor Risk Management

The Governance, Compliance, and Risk Analyst will support ongoing compliance programs including SOC 1, SOC 2, PCI, HITRUST, and HIPAA. This role involves coordinating audit activities, managing evidence collection, and ensuring effective communication with stakeholders.

Key Responsibilities
  • Support ongoing compliance programs across SOC 1, SOC 2, PCI, HITRUST, and HIPAA.
  • Coordinate audit activities: evidence collection, documentation, and auditor responses.
  • Track compliance requirements and follow up with stakeholders on outstanding items.
  • Conduct vendor risk assessments and third-party due diligence.
  • Complete first-pass reviews of vendor and client security questionnaires with Security Engineering.
  • Maintain and update security and compliance policies and documentation.
Required Skills & Qualifications
  • 2–5 years of experience in Governance, Risk, and Compliance or a related field.
  • Familiarity with SOC 2, PCI-DSS, HIPAA, or HITRUST.
  • Experience supporting audits and managing evidence collection.
  • Understanding of vendor risk management and third-party due diligence processes.
  • Strong organizational skills with the ability to manage multiple concurrent deadlines.
  • Excellent written and verbal communication skills, especially for cross-functional collaboration.

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Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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