Senior Compliance Analyst

Lead assigned portions of internal and external audits, including: Evidence collection and validation Control walkthrough preparation Interview preparation, execution and coordination with system and process owners

Evidence collection and validation

Control walkthrough preparation

Interview preparation, execution and coordination with system and process owners

Draft audit responses and remediation plans for assigned findings.

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.

Maintain and update assigned policies, standards, and procedures under the direction of the Compliance Program Owner.

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

Draft policy revisions and supporting documentation for review and approval.

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

Support and/or execute assigned vendor assessment activities and communications.

Validate and review submitted vendor documentation (e.g., SOC reports, questionnaires).

Asses and document identified risks and provide clear summaries and recommendations to the Compliance Program Owner.

Track vendor responses, remediation actions and other follow up activities.

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

Ensure all newly onboarded users receive and complete the mandatory new user Security Awareness Training through KnowBe4.

Support responses to, and research internal compliance and security related inquiries and requests.

Where appropriate, participate in change management, security review, and compliance meetings as a subject-matter contributor.

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 other compliance staff as needed.

Stay current on regulatory and compliance developments relevant to assigned responsibilities.