Software Risk and Compliance Analyst
Core
Embedded analyst ensuring new software features and data flows align with PCI DSS, SOC 2, GDPR, and data governance commitments.
Role type
Software Risk and Compliance Analyst
Builds
SaaS safety, learning, and compliance platform
Domain
SaaS / Software Security & Compliance
Deliverable
production ML models | product features
Required skills
Risk assessment, control framework knowledge (SOC 2, PCI DSS, GDPR), data flow analysis, AI governance, technical aptitude, project ticket management
Preferred skills
Software engineering or QA/QC background, AI governance experience, SaaS industry experience
Technologies
Project management and ticketing tools
Responsibilities
Own risk assessments for new features and data handling changes, join product planning to surface risks early, track cases through lifecycle to prevent scope creep, verify software behavior against controls, assess AI capabilities and data processing boundaries, prepare for SOC 2 and PCI DSS audits, partner with dev/product to find compliant solutions
Seniority
Individual Contributor
