Compliance Analyst

Job Summary

To support compliance initiatives across various regulated sectors, the full-time remote Compliance Analyst will implement and maintain Spellbook's US compliance program, manage compliance operations, and coordinate with external auditors and internal teams to ensure adherence to security and privacy frameworks.

Key responsibilities

• Implement and maintain compliance program initiatives across government, healthcare, and financial services
• Drive readiness and ongoing maintenance for compliance frameworks such as HIPAA, SOC 2, and FedRAMP
• Manage compliance operations including evidence collection, policy tracking, and audit-readiness workflows

Required qualifications

• Experience in compliance, security assurance, or related functions in SaaS, cloud, or public sector environments
• Familiarity with compliance frameworks such as SOC 2, ISO 27001, and NIST 800-53
• Hands-on experience with audit evidence collection and maintaining control documentation
• Experience using compliance automation or GRC platforms like Vanta
• US Citizenship and a non-expired US Passport or state-issued REAL ID driver's license