Compliance Analyst
Core
Execute recurring audit and compliance activities, manage evidence collection, support security questionnaires and RFPs, and track vulnerability remediation to ensure operational efficiency and control effectiveness.
Role type
Compliance Analyst (Audit & Security Operations)
Builds
Audit deliverables, security response content, and control validation reports
Domain
Healthcare payments / Cybersecurity & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
audit execution, evidence collection, security questionnaire coordination, access review management, change management review, vulnerability tracking, process improvement, stakeholder coordination
Preferred skills
knowledge of NIST, HITRUST, ISO 27001, SOC 2, PCI frameworks, Security+ certification, CISA, CRISC
Technologies
NIST, HITRUST, ISO 27001, SOC 2, PCI
Responsibilities
Own and execute recurring audit and compliance activities; manage quarterly collection of audit evidence; support security questionnaires and RFP responses; coordinate quarterly access reviews; review change management for compliance; track remediation of vulnerabilities; maintain a reusable knowledge base of compliance content
Seniority
Individual Contributor, operational level