Senior Compliance and Audit Analyst
Core
Senior Compliance and Audit Analyst strengthening information security assurance, regulatory compliance, and third-party risk management by managing customer security inquiries, audits, and vendor assessments.
Role type
Senior IC compliance and audit analyst
Builds
Customer-facing security resources, audit documentation, and risk management processes
Domain
Cybersecurity and regulatory compliance
Deliverable
dashboards & analysis
Required skills
Security frameworks (ISO 27001, NIST SP 800-171, GDPR, SOC 2), contract review, third-party risk assessment, audit coordination, risk gap analysis, documentation management
Preferred skills
Control mapping, ServiceNow, vendor due diligence
Responsibilities
Respond to customer security inquiries and questionnaires, coordinate audit evidence submissions, review security-related contracts, assess vendor security requirements, maintain Trust Center resources, document risk assessments and decisions
Seniority
Senior, hands-on IC