Compliance Analyst

Overview

The Compliance Analyst (CA) at ampliFI Loyalty Solutions supports and executes the company’s compliance programs. Reporting to the Compliance Manager, the CA works closely with the Risk & Security team and all business units, including Technology, Operations, Product, and others.

Responsibilities

• Support and assist with SOC audits including SOC 1 Type II and SOC 2 Type II with all Trust Service Criteria
• Support PCI DSS assessments as a Level 1 Service Provider
• Support privacy readiness efforts aligned with U.S., state, and international regulations (e.g., CCPA, GDPR), including data breach response preparedness
• Maintain and update policies, standards, and procedures
• Support client third-party management requests and assessments
• Aid in vendor risk management and other compliance-related initiatives as directed
• Support security initiatives as needed across the Risk & Security team
• Monitor remediation activities related to penetration testing and application security assessments
• Participate in incident response for privacy and data subject requests
• Prepare compliance and risk reports for management and clients
• Aid in handling audit inquiries and evidence collection
• Support Business Continuity and Disaster Recovery (BCDR) testing
• Perform additional duties as assigned

Essential Skills And Experience

• Bachelor’s degree in Compliance, Audit, Cybersecurity, Information Security, Information Technology, Computer Science, or a related field, or equivalent professional experience
• Minimum of 2 years of experience in compliance, audit, security, or risk management
• Understanding of privacy regulations (e.g., CCPA, GDPR)
• Competency in supporting audit and compliance processes
• Strong organizational and time-management skills
• Ability to create and maintain policies, procedures, and documentation

Preferred Skills And Experience

• Hands-on experience with SOC, PCI DSS, or other audit/compliance frameworks
• Exposure to risk and security frameworks such as NIST CSF, NIST RMF, or ISO 27001
• Experience supporting third-party assessments or client compliance requests
• Familiarity with business continuity or incident response planning and testing
• Experience collaborating across cross-functional teams in a technical environment

Key Competencies and Attributes

• Detail-oriented and proactive
• Strong analytical and problem-solving abilities
• Excellent written and verbal communication skills
• Professional judgment and discretion with sensitive information
• Collaborative mindset and willingness to learn
• Ability to manage multiple priorities in a fast-paced environment

Work Arrangement

This hybrid role requires onsite reporting Tuesday-Thursday weekly. National remote opportunities require residency in one of the following states: AZ, CO, FL, GA, IL, IN, MA, MT, NC, NE, NH, NJ, NY, OH, PA, SC, TX, UT, VA, or WI. Physical Requirements: Sitting or standing for extended periods, using computers, phones, and other office equipment. Visual acuity and manual dexterity are needed for reading documents and handling materials. Occasional lifting of items up to 20 lbs. and frequent phone communication is required.

About AmpliFI

At ampliFI Integrity guides every decision, Curiosity drives innovation, and Advocacy ensures we always put our clients and teammates first. We foster a supportive, fun workplace where your contributions are valued, and your growth is encouraged. ampliFI provides fully outsourced, customized credit and debit card loyalty programs exclusively focused on banks and credit unions nationwide. For nearly two decades, we have delivered compelling rewards programs, unique earn and burn opportunities and card-linked programs to leverage merchant funded offers. Here at ampliFI, we are always looking for more great people to be a part of the relentless pursuit of excellence in everything we do.

Benefits And Perks

• Competitive pay plus 401(k) with employer match
• Medical, dental, vision, and life insurance
• Voluntary café plans, including voluntary life, accident, hospital, critical care, and parking/transit options
• Tuition Reimbursement
• Paid time off, company holidays, and parental leave
• Employee Assistance Program
• Hybrid work environment with flexible hours
• Onsite perks including gym access and snacks
• Employee recognition programs celebrating milestones and achievements
• Growth opportunities within a supportive, team-oriented environment

About Us

ampliFI Loyalty Solutions embraces diversity and equal opportunity. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills because we believe that the more inclusive we are, the greater impact we can make together.