Compliance Analyst

Serve as the operational owner of the Varonis platform.

Enhance and validate the use of Varonis to: Monitor and review user access rights to sensitive data Identify excessive, inappropriate, or anomalous access Support periodic access reviews and audit evidence collection Apply data classification labeling to relevant data

Monitor and review user access rights to sensitive data

Identify excessive, inappropriate, or anomalous access

Support periodic access reviews and audit evidence collection

Apply data classification labeling to relevant data

Partner with Security Engineering to: Improve Varonis alerting, reporting, and coverage to better support compliance objectives Identify opportunities to automate or streamline compliance evidence using Varonis data

Improve Varonis alerting, reporting, and coverage to better support compliance objectives

Identify opportunities to automate or streamline compliance evidence using Varonis data

Translate Varonis findings into: Actionable remediation tasks Audit-ready evidence Clear risk summaries for the Compliance Program Owner

Actionable remediation tasks

Audit-ready evidence

Clear risk summaries for the Compliance Program Owner

Continuously evaluate how Varonis is being used and recommend enhancements to improve compliance visibility, control assurance, and audit readiness.

Support internal and external audits, including: Evidence collection and validation (including Varonis-based evidence) Control walkthrough preparation Interview preparation. documentation and coordination with system and process owners

Evidence collection and validation (including Varonis-based evidence)

Control walkthrough preparation

Interview preparation. documentation and coordination with system and process owners

Assist with audit responses and remediation plans for assigned findings.

Help track remediation progress through closure and report status to the Compliance Program Owner.

Support the Program Owner during audit planning, auditor interactions, and final reporting.

Assist with maintenance and policy updates under the direction of the Compliance Program Owner.

Support policy gap assessments related to assigned systems or regulatory areas.

Support policy revisions and documentation review and approval.

Manage policy publication, attestation, and training coordination through platforms such as KnowBe4.

Support assigned (sub) section of vendor security and compliance assessments.

Collect vendor documentation (e.g., SOC reports, questionnaires).

Assist with Vendor outreach and feedback for assigned reviews.

Support security training initiatives by assisting with tracking completion, identifying non-compliance trends, and assisting with reporting and follow up communications.

Maintain and review KnowBe4 users, groups and assigned training curriculum and campaign roll-outs.

Identify opportunities to improve compliance workflows, tooling usage, documentation quality, and reporting efficiency.

Assist with implementation and optimization of compliance tooling and processes.

Collaborate with and support compliance staff as needed.