Information Security Compliance Analyst

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

• Security Compliance (ISO 27001 / SOC 2)
  • Support the ongoing implementation and maintenance of the Information Security Management System (ISMS) aligned with ISO 27001 (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.
• Audit & Internal Assurance Support
  • Coordinate internal and external audit support activities: manage PBC requests, schedule walkthroughs, compile evidence, and track open items. ...