Senior Compliance Analyst – Continuous Compliance Framework (Hybrid - Seattle)
Core
Lead the transformation and maturation of a Continuous Compliance Framework (CCF) using AI-assisted testing and automation within a GRC tool.
Role type
Senior Compliance Analyst (Strategic Lead)
Builds
Scalable, tech-enabled compliance frameworks and automated control testing features
Domain
Retail / Governance, Risk, and Compliance (GRC)
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Continuous Compliance Framework (CCF) design, GRC tool configuration, regulatory framework knowledge (PCI DSS, NIST, SOX, HIPAA, CCPA), KPI/KRI development, stakeholder facilitation, AI/automation tool familiarity
Preferred skills
CISA, CRISC, CIPP, CIPM certifications, regulatory consulting background, compliance automation scripting, AI/ML security monitoring tool proficiency
Technologies
GRC platforms, AI/automation tools for compliance testing
Responsibilities
Configure and manage CCF program modules within GRC tools; design and implement KPIs and KRIs for compliance health; partner with security engineers to design AI-driven testing features; harmonize compliance controls with risk and governance programs; serve as subject matter resource for control testing and evidence collection
Seniority
Senior, hands-on IC with strategic planning
