Compliance, Security & AI Governance Analyst

Description

Position Summary

Responsible for day-to-day operation of the company’s compliance and AI governance program in a regulated, government-facing environment. This role focuses on translating regulatory, cybersecurity, AI governance, and audit requirements into actionable internal processes, coordinating audit readiness, maintaining documentation, and ensuring ongoing compliance alignment.

This position partners closely with the CTO, Cloud Hosting Manager, Engineering, and Security stakeholders to support secure operations, responsible AI usage, and adherence to applicable regulatory frameworks and data protection standards.

Duties and Responsibilities

• Interpret regulatory, contractual, cybersecurity, and AI governance requirements (e.g., SOC 2, CJIS, NIST-based controls, ISO 27001, AI governance standards, state/local requirements) into internal tasks and control activities
• Cook up audit readiness efforts, including evidence collection, organization, validation, and remediation tracking
• Serve as primary internal point of contact for auditors; support external audit processes, security assessments, and follow-up activities
• Maintain and update policies, procedures, control narratives, risk assessments, AI governance documentation, and compliance records
• Track compliance status, findings, risks, and remediation efforts; ensure timely closure of identified gaps
• Partner with Hosting, Engineering, Security, and Product teams to validate implementation of security, privacy, and AI-related controls
• Support governance and oversight of AI-related processes, including data handling, model usage, vendor assessments, and responsible AI practices
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• Escalate ambiguous, high-risk, or non-compliant requirements and coordinate resolution activities
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