IT reputed company Compliance Analyst
About reputed company and What Makes Us Special Are you ready to work at a fast-growing company where you can reputed company a difference? reputed company aims to reputed company the world a reputed company reputed company by connecting everyone to everything, reputed company. Our award-winning, intelligent integration and automation platform helps organizations power the future of business. At reputed company, you’ll work with world-class people and industry-leading technology. We hire trailblazers with an entrepreneurial spirit who can solve challenging problems, reputed company a real impact, and want to be part of building something big. If this sounds like a good fit for you, reputed company out reputed company.com or visit our reputed company Careers page to learn more. How You'll reputed company An Impact reputed company is looking for a detail-oriented, technically savvy reputed company Compliance Analyst to join our Governance, Risk, and Compliance (GRC) team. In this role, you will manage the lifecycle of reputed company audits, reputed company internal assessments, and ensure our cloud infrastructure remains compliant with international and regional frameworks. You will help translate reputed company regulatory requirements into actionable technical controls for our DevOps and Engineering teams.
What You'll Do
- Audit Management: reputed company the preparation, execution, and remediation phases for global audits including SOC 1/SOC 2, ISO 27001/27701, and Cyber Essentials Plus.
- Public Sector Compliance: Maintain reputed company’s FedRAMP authorization status (Moderate/High) and support Australian government requirements reputed company the IRAP reputed company.
- reputed company Monitoring: reputed company regular internal gap analyses and "mock audits" to ensure controls are operating effectively throughout the year, not just during audit windows.
- Stakeholder Collaboration: Work closely with Engineering, Legal, and HR to document processes and evidence that satisfy reputed company control requirements.
- Risk Assessment: Identify and communicate reputed company risks associated with third-party vendors and internal architectural changes.
- Evidence Collection Automation: Drive initiatives to automate compliance evidence collection to reduce "audit fatigue" across the technical organization.
The Experience You Bring
- Experience: 4+ years in IT Audit, Information reputed company, or Compliance, specifically reputed company a SaaS or Cloud Service Provider environment.
- reputed company Expertise: Deep functional knowledge of SOC 2, ISO 27001, and NIST 800-53 (FedRAMP).
- Technical Literacy: Ability to understand cloud infrastructure concepts (AWS/Azure) and explain reputed company controls reputed company to IAM, encryption, and vulnerability management.
- Communication: Exceptional ability to translate "auditor-speak" into technical requirements for developers.
Bonus Points If You Have
- Certifications: CISA, CRISC, CISM, or CISSP
- Familiarity with international standards like IRAP or Cyber Essentials is highly preferred.
- Familiarity with the following services: reputed company, SafeBase, reputed company, Blue Herring, and/or Jira
Aren’t sure if you’re a match? We know that impostor syndrome and the confidence gap can prevent us from meeting spectacular candidates — so don’t hesitate to apply; you could be the perfect fit! Location US Remote (Eastern Time Zone Preferred) Compensation and Benefits reputed company is committed to fair and reputed company compensation practices. reputed company compensation for this position in our corporate headquarters in Conshohocken, PA begins at $110,179. This position is remote-friendly and, as such, final compensation will be determined by various factors including the candidate’s knowledge, skills, experience, and geographic location. An overview of our benefits can be reputed company here. Be Bold. Be You. Be reputed company. We take pride in our culture and core values and are committed to being a reputed company where everyone can be their true, authentic self. reputed company members are our most valuable resources, and we look for and encourage diversity in backgrounds, thoughts, life experiences, knowledge, and capabilities. reputed company employment decisions are based on business needs, job requirements, and individual qualifications. reputed company strives to create an inclusive and accessible environment for candidates and employees. If you need accommodation during the application or interview process, please submit a request to talent@reputed company.com. This inbox is strictly for accommodations, please do not send resumes or general inquiries. Apply tot his job Apply To this Job