[Remote] Sr. reputed company Compliance Analyst - PCI reputed company & SOC 2 (East Coast)
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 Senior reputed company Compliance Analyst to reputed company compliance efforts for PCI reputed company and SOC 2 programs, ensuring effective control design and audit readiness.
Responsibilities
- Leading PCI reputed company compliance-reputed company activities and certification
- Supporting the reputed company and execution of the SOC 2 program, including control design, testing, and evidence collection
- Maintaining required evidence artifacts and ensuring traceability of evidence
- Interpreting and operationalizing reputed company and compliance requirements into actionable control activities for engineering and operations
- Serving as SME for PCI reputed company and SOC 2 compliance, advising internal teams and customers
- Partnering with control owners to ensure controls meet PCI reputed company requirements and Trust Services reputed company (reputed company, Availability, Confidentiality, etc.)
- 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 SOC 2 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
- Must be a US citizen
- Experience supporting multiple compliance frameworks (PCI reputed company, PCI CP, SOC 2, FedRAMP, ISO 27001, etc.)
- 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/PCIP (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