Compliance Analyst

We are seeking a proactive and detail-oriented Compliance Analyst to be a key contributor to our Information Security compliance and certification programs. This role is responsible for coordinating the execution of various compliance program tasks and projects, supporting control owners, and maintaining continuous readiness for key frameworks, including SOC 2, PCI, SOX ITGC, ISO 27001. Coordinate tasks and evidence collection for the continuous compliance programs, specifically SOC 2, SOX (ITGCs), PCI, ISO 27001. Act as a central point of contact for internal stakeholders (e.g., Engineering, IT, HR) to ensure timely completion of assigned compliance activities and control performance. Assist in maintaining and updating compliance documentation, including control matrices, policies, standards, and process narratives. Support the Enterprise Risk Management (ERM) program by facilitating risk interviews, documentation, and follow-up on identified compliance risks.