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13 дней назад

Senior Analyst: Security Compliance & Assurance (Cybersecurity)

Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior Analyst: Security Compliance & Assurance (Cybersecurity): Coordinating audit readiness, control assurance, cloud compliance, vulnerability governance, and remediation tracking for financial technology environments with an accent on SOC, FFIEC, ISO, PCI, SOX, and NIST requirements. Focus on validating control effectiveness, managing evidence and audit findings, enabling compliance across Google Cloud and Azure, and building leadership-level risk and compliance reporting.

Location: Remote within the United States, except California. Up to 5% travel may be required, and onsite interviews or in-person onboarding may be required regardless of location.

Company

hirify.global develops secure digital banking and payment solutions for community banks and credit unions.

What you will do

  • Coordinate internal, external, and regulatory audits covering SOC, FFIEC, SOX, ISO, PCI, and NIST frameworks.
  • Manage the full audit lifecycle, including evidence collection, control interpretation, and audit readiness.
  • Validate control design and operating effectiveness, track compliance gaps and remediation actions, and monitor SLA adherence.
  • Support cloud-native compliance and SOC readiness across Google Cloud and Azure environments.
  • Oversee vulnerability management, risk exceptions, third-party reviews, client due diligence, and risk treatment documentation.
  • Maintain unified security governance artifacts and prepare leadership-level compliance metrics and reports.

Requirements

  • Bachelor’s degree in Information Security, Information Technology, Risk Management, or a related field.
  • At least 6 years of experience coordinating IT compliance and audit activities.
  • Strong knowledge of cloud-native compliance expectations across multiple platforms.
  • Advanced understanding of SOC, FFIEC, ISO, PCI, SOX, or NIST controls and mapping.
  • Experience reviewing evidence quality, evaluating remediation plans, and coordinating audit readiness independently.
  • Must be eligible to work in the United States; immigration sponsorship and support are not available now or in the future.

Nice to have

  • Advanced analytical and data reporting abilities.
  • CISA, CISM, CCSK, CISSP, GIAC, Google Cloud, Microsoft Azure, or other cloud-related certifications.
  • Strong communication, decision-making, and project management skills.
  • Ability to interpret control requirements and guide business partners while maintaining confidentiality.

Culture & Benefits

  • Comprehensive benefits supporting physical, mental, and financial wellbeing.
  • Culture focused on collaboration, inclusion, sustainability, and community impact.
  • Work on technology modernization, secure data access, fraud mitigation, and financial services integration.
  • Remote work arrangement within the eligible United States location area.

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