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.

Key responsibilities

• Monitor the Compliance mailbox and handle client requests, ensuring effective communication with various departments
• Prepare written responses to security and compliance inquiries and assist with Requests for Proposals related to security and compliance information
• Support internal and external audit activities by coordinating records collection and collating relevant information from multiple departments

Required qualifications

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