Compliance Analyst II

Job Summary

Providing information security and compliance assistance, the full-time Compliance Analyst II will manage operations and controls analysis, policy development, and risk assessments while supporting audit activities and customer inquiries in a remote environment.

Key responsibilities

• Monitor the Compliance mailbox and handle client requests, updates, and coordination with other departments
• Prepare written responses to security and compliance inquiries and assist with Requests for Proposals
• Support internal and external audit activities, including records collection and information coordination

Required qualifications

• Fundamental understanding of information security best practices and audit frameworks such as SOC 1, SOC 2, NIST, PCI-DSS, HIPAA, and ISO standards
• Proficiency in using MS Office Suite and Windows-based applications
• A minimum of five (5) to eight (8) years of experience in an information technology position
• Associate degree in business or a related field; security or compliance certification preferred
• 5C/6C Public trust clearance will be required