Information Security Compliance Analyst

Job Summary:
The Information Security Compliance Analyst will support and execute our
compliance, risk, and assurance activities across ISO 27001, SOC 2, Data Privacy, privacy,
and third-party/vendor risk.
Key Responsibilities
1) Security Compliance (ISO 27001 / SOC 2 )
● Support the ongoing implementation and maintenance of the Information Security
Management System (ISMS) aligned with ISO policies, procedures, risk
treatment plans, Statement of Applicability, evidence).
● Coordinate compliance activities for SOC 2, including control mapping, evidence
collection, and periodic control checks.
● Maintain compliance artifacts such as control narratives, process documentation,
evidence repositories, and compliance calendars.
2) Audit & Internal Assurance Support
● Coordinate internal and external audit support activities: manage PBC requests,
schedule walkthroughs, compile evidence, and track open items.
● Assist in documenting findings, val...