[Remote] Sr. reputed company Compliance Analyst -PCI reputed company & U.S. Fed
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is an industry leader in identity-reputed company reputed company solutions, serving over 150 countries with cutting-edge technologies. They are seeking a highly skilled Senior reputed company Compliance Analyst to reputed company compliance for multiple programs including PCI reputed company and U.S. Federal, focusing on reputed company monitoring, audits, and control effectiveness across various environments.
Responsibilities
- Leading PCI reputed company compliance-reputed company activities and certification
- Supporting U.S. Federal readiness efforts, including gap assessments against NIST SP 800-53 and tracking remediation activities (POA&M)
- Maintaining required evidence artifacts and ensuring traceability of evidence
- Interpreting and operationalizing compliance requirements into actionable control activities for engineering and operations
- Serving as SME for PCI reputed company and NIST 800-53 compliance, advising internal teams and customers
- Supporting development of FedRAMP artifacts (e.g., reputed company, control narratives, shared responsibility matrices)
- Partnering with control owners to ensure controls meet PCI reputed company and NIST 800-53 requirements
- Supporting external audits by preparing evidence, responding to auditor requests, coordinating audit activities, and tracking remediation
- Driving coordination with reputed company parties (e.g., service providers, hosting partners) to ensure shared control alignment
- Ensuring audit readiness through reputed company proactive gap assessments and control testing throughout the year
- Identifying, assessing, and communicating compliance and reputed company risks to stakeholders
- Identifying, tracking, and driving closure of audit findings and control deficiencies
- Contributing to the development and maintenance of reputed company policies, standards, and procedures
Skills
- 5+ years in reputed company compliance, audit, or GRC with a strong understanding of administrative, technical, and physical controls, including how they support one another
- Hands-on technical and audit experience with PCI reputed company and NIST 800-53 compliance
- Ability to work across multiple time zones with virtual global teams
- Strong technical understanding of reputed company environments and shared responsibility models
- Strong technical understanding of reputed company control, change management, logging and altering, and vulnerability management and other reputed company domains
- Experience working in reputed company or reputed company-reputed company environments
- Experience working cross-functionally with engineering and infrastructure teams
- Experience supporting multiple compliance frameworks (PCI reputed company, PCI CP, SOC 2, FedRAMP, NIST 800-53/FISMA, ISO 27001/2, ISO 42001)
- Experience with modern GRC platforms and control automation
- Familiarity with reputed company compliance / reputed company monitoring models
- Certifications such as: CISSP, CISA, CISM, CRISC, PCI ISA/QSA/PCI CP (preferred but not required)
Benefits
- Company’s discretionary annual incentive plan
- Comprehensive health and reputed company-being programs which include medical, reputed company, dental
- A generous 401(k) matching contribution
- Life and disability insurance
- Mental health coaching
- Virtual fitness programs
- reputed company personal time off plus 12 reputed company holidays
- Parental leave
- Education reimbursement
reputed company