Senior Trust and Compliance Analyst

Responsibilities

• Manage and maintain our Trust Center, ensuring up-to-date, accurate, and transparent security and compliance information is available to customers and partners.
• Support the implementation and ongoing maintenance of the SOX program and other compliance frameworks such as SOC 2, ISO 27001, NIST.
• Avoid developing, documenting, and testing of internal controls to ensure compliance with regulatory and audit requirements.
• Collaborate with cross-functional teams (Security, Identity, Legal, Engineering, Product) to gather evidence, track remediation efforts, and support audit readiness.
• Monitor and assess risks related to compliance and trust and recommend improvements to mitigate those risks.
• Architect and assist in GRC modernization initiatives, supporting automated control management and continuous control monitoring.
• Work directly with regulators and auditors on compliance efforts.
• Contribute to the continuous improvement of compliance processes, tools, and documentation.

Requirements

• Bachelor’s degree in Information Security, Risk Management, Business, or a related field or equivalent work experience.
• 1-4 years of experience in compliance, risk management, or information security.
• Familiarity with compliance frameworks such as SOX, SOC 2, ISO 27001, NIST, and related audit processes.
• Experience working with or managing a Trust Center platform (e.g., Drata, Vanta) is highly desirable.
• Hands-on experience evolving controls through automation is a plus.
• Strong understanding of risk assessment and internal control principles.
• Excellent organizational, communication, and analytical skills.
• Ability to work independently and collaboratively in a fast-paced environment.

Preferred

• Certifications such as CISA, CRISC, CPA, CIA.
• Familiarity with GRC tools and platforms.
• Technology risk and controls background.

Qualifications

• Bachelor’s degree in Information Security, Risk Management, Business, or a related field or equivalent work experience.
• 1-4 years of experience in compliance, risk management, or information security.
• Familiarity with compliance frameworks such as SOX, SOC 2, ISO 27001, NIST, and related audit processes.
• Experience working with or managing a Trust Center platform (e.g., Drata, Vanta) is highly desirable.
• Hands-on experience evolving controls through automation is a plus.
• Strong understanding of risk assessment and internal control principles.
• Excellent organizational, communication, and analytical skills.
• Ability to work independently and collaboratively in a fast-paced environment.

Skills

• Compliance frameworks such as SOX, SOC 2, ISO 27001, NIST.
• Collaboration across teams.
• Customer trust building.
• Regulatory compliance.
• Risk management.
• Internal controls.
• Automated control management.
• Continuous control monitoring.
• Regulator and auditor interactions.
• Compliance process improvement.

Benefits

Additional Benefits Offered To Our Eligible People Include:

• Ability to work remotely with occasional business travel.
• Medical, Vision, Dental, and supplementary benefit plans.
• 401k with an employer match, and an Employee Stock Purchase Plan (ESPP).
• Competitive and flexible Paid Time Off (PTO) and 9 paid company holidays.
• Access to tech and growth opportunities, and leaders who want you to succeed!

Pay

The salary range for this position is approximately $125,000-145,000 annual base before bonus structure.

Schedule

This role is 100% work from home role within the United States.