Senior GRC Compliance Analyst - Continuous Compliance Framework (Hybrid - Seattle)
Core
Senior GRC Analyst leading the transformation and maturation of a Continuous Compliance Framework (CCF), integrating AI/automation for evidence collection and control testing.
Role type
Senior IC GRC Compliance Analyst (Continuous Compliance & Automation)
Builds
Scalable, tech-enabled compliance frameworks, AI-assisted testing tools, and automated evidence collection pipelines.
Domain
Financial Retail / Governance, Risk, and Compliance (GRC) / Regulatory Technology
Deliverable
production ML models | product features | dashboards & analysis
Required skills
Continuous Compliance Framework (CCF) design and management, AI/ML tool evaluation and integration, GRC platform configuration, regulatory framework mapping (PCI DSS, NIST, SOX, HIPAA, CCPA), KPI/KRI development, stakeholder engagement for control ownership, cross-functional program alignment
Preferred skills
Experience with self-service compliance tooling, natural-language processing for audit evidence, anomaly detection in control performance
Technologies
GRC tools, AI/ML frameworks, automation platforms
Responsibilities
Lead CCF transformation and maturation; configure GRC tool modules for controls and testing; pilot AI/automation for evidence validation; integrate GRC, risk, and governance programs; support PCI DSS and other regulatory assessments; develop compliance assessment methodologies; engage stakeholders to define control language and RACI models.
Seniority
Senior, hands-on IC
