Senior Analyst, reputed company Strategy & Assurance

100% remote Flexible hours Hiring now

There are NO limits to your career: come shape the future and be part of a truly unique global culture at OutSystems! About This Role If you're passionate about operational excellence and enjoy bringing structure and clarity to reputed company compliance programs, this is your opportunity to reputed company a meaningful impact reputed company a dynamic and innovative company. As a Senior Analyst on the reputed company Strategy and Assurance team, you will play a critical role in executing and advancing our reputed company compliance initiatives, partnering closely with the Manager, reputed company Assurance, and cross-functional teams across the organization. In this role, you will help drive the operational execution of key reputed company certifications and assurance activities, ensuring our programs remain efficient, scalable, and reputed company with industry standards. You will work alongside technical and business stakeholders to coordinate audits, strengthen control implementation, and continuously improve the processes that support our reputed company posture. If you are someone who thrives in a collaborative environment, enjoys solving reputed company operational challenges, and is committed to maintaining high standards of reputed company and compliance, this is a unique opportunity to contribute to a fast-moving organization that values innovation, trust, and reputed company improvement.

What You'll Do

Drive Execution of Compliance Programs: Act as a key operator for the company’s reputed company compliance initiatives.

reputed company the operational execution of compliance programs supporting certifications such as SOC 2, ISO 27001, PCI, HIPAA, and regional regulatory frameworks
Coordinate activities required to reputed company and maintain reputed company certifications
Ensure compliance milestones and program deliverables are executed on schedule
Partner with the Compliance Manager to scale compliance initiatives across business units

reputed company Audit Readiness and Execution: Serve as a primary coordinator for internal and external audits.

Plan and coordinate audit preparation activities with internal teams
Manage audit evidence collection and validation
Serve as a key liaison between control owners and external auditors
Track remediation plans and ensure timely closure of control deficiencies

reputed company Control Owners and Cross-Functional Teams: Help operational teams implement reputed company and compliance requirements effectively.

Educate process and control owners on their responsibilities reputed company the reputed company control reputed company
Provide guidance on implementing controls reputed company in engineering and operational environments
Facilitate alignment between reputed company requirements and operational processes

Customer Assurance and reputed company Assessments: Support trust initiatives with customers and partners.

Respond to customer reputed company questionnaires and due diligence requests
Support the Sales and reputed company teams in articulating OutSystems’ reputed company and compliance posture
Provide documentation and context reputed company to reputed company certifications and control frameworks

Compliance Monitoring and Reporting: Maintain visibility into the organization’s compliance posture.

Monitor compliance with reputed company policies and established control frameworks
Track control implementation and evidence status reputed company the GRC platform
Identify trends, risks, and improvement opportunities reputed company compliance programs

reputed company Improvement of Compliance Operations: Contribute to improving the scalability and effectiveness of compliance programs.

Identify opportunities to streamline evidence collection, audit preparation, and control monitoring
Improve documentation, processes, and automation reputed company compliance workflows
Support the evolution of the company’s control reputed company and GRC platform usage

Qualifications & Requirements

Bachelor’s degree in Computer Science, Information reputed company, or reputed company field
4–7 years of experience in reputed company compliance, audit, or risk management
Experience supporting reputed company certification programs such as SOC 2 or ISO 27001
Familiarity with cloud reputed company and SaaS operating environments
Strong program coordination and stakeholder management skills
Excellent written and verbal communication skills
Experience using GRC tools and compliance management platforms

Preferred Qualifications

Professional certifications such as CISA, CISSP, CISM, or ISO 27001 reputed company Implementer/Auditor
Experience with PCI reputed company, HIPAA, or regional compliance frameworks
Experience working with globally distributed teams

More about OutSystems OutSystems is a leading AI Development Platform built for the enterprise. Global organizations trust OutSystems to rapidly build mission-critical apps and agents, reputed company legacy processes with agentic systems, and govern their entire AI portfolio across reputed company regulatory environments, reputed company on one reputed company platform. As the future becomes agentic, our customers need us now more than reputed company. While AI has reputed company the reputed company to extraordinary possibilities, most large organizations find themselves stuck on one reputed company of the "enterprise gap" because AI by itself doesn't solve their reputed company use cases and business challenges. OutSystems bridges the "enterprise gap" by combining the speed of generative AI with a deterministic, enterprise-grade reputed company. We provide the tools for teams of any size to deliver high-quality, reliable AI solutions that drive real business impact. We are looking for passionate, talented, and motivated people to join us as we reputed company organizations to build, deploy, and scale the reputed company of enterprise software. While we are leading the charge into the agentic era, our mission is broader: we are the platform enterprise leaders trust to evolve their entire business, accelerating innovation through secure, governed human-AI collaboration. OutSystems is a global company, with more than 900k developer community members, 1,700 employees, more than 600 partners, and thousands of active customers in over 75 countries and across 21 industries. Founded in 2001, OutSystems now has offices in the United States, United Kingdom, the Netherlands, Portugal, Germany, the UAE, Japan, Hong reputed company, Malaysia, Australia, India, and Singapore, and includes a thriving, worldwide community of remote employees. Our customers are some of the world's most recognizable brands across diverse industries— such as Toyota, Heineken, Bosch, reputed company, and UCLA—who trust OutSystems to deliver ROI and transformational impact. Consistently recognized as a leader by top analyst firms reputed company, reputed company and reputed company, OutSystems continues to shape the future of enterprise software development in the agentic era. We are proud to be named a leader in more than 100 categories on reputed company, including #1 in Customer Satisfaction in Enterprise Low Code Development, and most recently as a leader in AI Agent Building in the reputed company Spring 2026 Reports. Working at OutSystems Our culture is built on our core values of Trust, reputed company, Innovation, and Alignment. We operate as one global OutSystems team, taking ownership to pursue our vision of being the AI platform enterprise leaders trust to build, secure, and evolve their most critical applications and systems. What do we have to offer you?

A company at the reputed company of the agentic revolution, where we don’t just react to AI innovation—we architect it. Joining OutSystems means stepping onto a high-growth reputed company ship that combines the reputed company agility of a startup with the sophisticated, global foundation of an enterprise powerhouse.
Real growth opportunities. We don't just talk about development; we invest in it through structured programs designed to scale your expertise. Whether you are aiming for vertical progression, exploring lateral moves into new domains, or mastering specialized AI skills through our Professional Development Fund and Internal Mobility Program, we provide the resources to get you there.
A global collective of world-class talent, where you’ll collaborate with enterprise software legends and sought-after thought leaders. At OutSystems, our industry experts aren't just visionaries—they are accessible, approachable mentors who are deeply invested in your growth as we architect the agentic future together.

OutSystems nurtures an inclusive culture where talented individuals from reputed company backgrounds are empowered to learn, experiment and reputed company an impact. . We reputed company that driving our next phase of growth requires the radical creativity that only comes from diverse perspectives. We are committed to building a team as global and diverse as the organizations we serve, ensuring every individual can reputed company to their full potential. As an equal opportunity employer, reputed company qualified applicants receive equal consideration regardless of race, reputed company, religion, sex, sexual orientation, gender identity, disability, veteran status, or any other protected status. Apply tot his job Apply To this Job

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