Information Security Analyst (Hybrid)

Key Responsibilities

• Supports senior compliance team members and management with day-to-day operational and administrative activities.
• Affords assistance with coordination and tracking of compliance initiatives, audit requests, and remediation activities.
• Maintains compliance documentation, evidence repositories, trackers, and reporting logs to ensure accuracy and completeness.
• Prepares presentations, status reports, meeting materials, and executive summaries for management and stakeholders.
• Provides light project management support, including meeting coordination, action item tracking, timeline monitoring, and follow-up activities.
• Affords support for the execution and documentation of SOX, SOC 2, lender, and internal operational audit reviews.
• Gathers, organizes, and validates supporting documentation for audits and compliance assessments.
• Maintains oversight of task completion and escalates overdue items or risks to senior team members as necessary.
• Supports process improvement initiatives and helps identify opportunities to enhance operational efficiency and compliance readiness.
• Collaborates with internal business partners to collect information and ensure timely responses to audit and compliance requests.
• Maintains confidentiality and handles sensitive information with professionalism and discretion.
• Learns about compliance, risk, and industry trends to best understand the team's work and provide guidance.

Qualifications

• Bachelor’s degree in Business Administration, Finance, Accounting, Risk Management, Information Systems, or a related field preferred.
• 2+ years of experience in compliance, audit, risk management, operations, project coordination, or a related field preferred.
• Basic understanding of compliance and audit concepts, including SOX, SOC 2, or operational audits, is a plus.
• Strong organizational and time management skills with the ability to manage multiple assignments simultaneously.
• Excellent written and verbal communication skills.
• Proficiency in Microsoft Office Suite, particularly Excel, PowerPoint, Word, and Outlook.
• Strong attention to detail and analytical thinking skills.
• Ability to work independently while also collaborating effectively within a team environment.
• Comfortable working in a fast-paced environment with shifting priorities.