5 часов назад
Risk & Compliance Analyst (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Risk & Compliance Analyst (AI): Monitoring and improving IT security compliance programs, audits, controls, and technical evidence across cloud, SaaS, hosting, infrastructure, identity, and network environments with an accent on risk analysis, control effectiveness, and AI-enabled automation. Focus on translating standards into actionable controls, managing concurrent compliance projects, automating evidence collection and testing, and identifying control gaps for remediation.
Location: US, Austin Las Cimas; hybrid work
Company
develops data, AI, and cognitive ERP software that connects people, processes, and technology for essential businesses.
What you will do
- Monitor and execute compliance activities covering IT security frameworks, policies, standards, controls, and industry best practices.
- Coordinate internal and external IT security audits, including gathering, validating, organizing, and presenting technical evidence.
- Review evidence from cloud, SaaS, hosting, infrastructure, identity, network, and security environments to assess control effectiveness.
- Translate regulatory requirements, industry standards, contractual obligations, and audit criteria into controls, policies, procedures, and testing activities.
- Manage assigned compliance projects and concurrent workstreams, tracking milestones, dependencies, risks, issues, and deliverables.
- Develop or support scripts, integrations, workflows, data analysis, and AI-enabled solutions to automate compliance and audit processes; assist sales with security questionnaires.
Requirements
- Strong knowledge of information security, IT risk, compliance, audit principles, and control frameworks.
- Technical understanding of cloud and hosted environments, including system configurations, access controls, logs, infrastructure evidence, and security controls.
- Fluency with generative AI, large language models, AI agents, and AI-enabled automation, including their security and compliance considerations.
- Working knowledge of scripting and development concepts, with the ability to build automation that reduces manual compliance work.
- Strong project management, analytical, problem-solving, organizational, ownership, and learning-agility skills.
- 3+ years of applicable experience in IT compliance, GRC, IT audit, information security, or technology risk is preferred; a bachelor’s degree or equivalent experience is preferred.
Nice to have
- Experience auditing cloud, hosted, SaaS, or other technology environments.
- Experience with APIs, data analysis, AI technologies, development concepts, and compliance, audit, risk, or workflow tools.
Culture & Benefits
- Full-time employment with comprehensive health and wellness benefits.
- Mentorship, continuing education, career goal setting, and free LinkedIn Learning licenses.
- Geographically specific education-support programs.
- Inclusive global workplace with policies supporting work-life balance and time off.
- Support for international relocations and permanent residency processes.
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