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3 дня назад

Senior Compliance Analyst (AI-Assisted Compliance)

142 000 - 220 500$
Формат работы
hybrid
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 Compliance Analyst (AI-Assisted Compliance): Transforming and managing a Continuous Compliance Framework within a GRC tool with an accent on control design, integrated risk and governance programs, and regulatory assessment methodologies. Focus on designing AI-driven control testing, automating evidence collection, developing compliance KPIs and KRIs, and supporting PCI DSS assessments.

Location: Hybrid — Seattle, Washington, United States

Salary: $142,000–$220,500 annually, with possible performance-based incentives or bonuses.

Company

hirify.global operates a retail business with a Governance, Risk, and Compliance function focused on strengthening enterprise compliance and security programs.

What you will do

  • Lead the transformation and ongoing maturation of the Continuous Compliance Framework.
  • Configure and manage the CCF module in the GRC tool, including controls, testing schedules, evidence requirements, ownership, and RACI models.
  • Collaborate with Governance, Risk, business, technology, and security teams to integrate control frameworks and improve program efficiency.
  • Design compliance KPIs and KRIs and provide data-driven reporting on compliance health and risk exposure.
  • Define functional requirements for AI-driven testing and automated evidence collection with Security Engineers.
  • Support PCI DSS assessments, audit interactions, enterprise compliance methodologies, and cross-functional compliance initiatives.

Requirements

  • 4–6 years of regulatory compliance experience and ownership of cross-functional compliance initiatives.
  • Direct experience building or managing a Continuous Compliance Framework or Common Control Framework.
  • Hands-on experience configuring compliance programs, workflows, and assessments in GRC tools.
  • Experience defining control language, RACI models, testing cadence, evidence requirements, and compliance KPIs/KRIs.
  • Knowledge of CIS, NIST, SOX, HIPAA, CCPA, and PCI DSS, including technical control testing and audit evidence documentation.
  • Bachelor’s or Master’s degree in Information Technology, Computer Science, Cybersecurity, or a related field, or equivalent experience.

Nice to have

  • CISA, CRISC, CIPP, CIPM, PCI ISA, QSA, or equivalent certification.
  • Experience with GRC platform implementation and administration, regulatory consulting, or internal and external audit.
  • Experience with compliance automation, scripting, security tooling, or AI/ML-assisted compliance monitoring.

Culture & Benefits

  • Hybrid work arrangement in Seattle.
  • Medical, vision, dental, retirement, and paid time-away benefits.
  • Life insurance, disability insurance, paid holidays, and PTO accrual.
  • Merchandise discount and employee assistance resources.
  • Potential performance-based incentives or bonuses, subject to eligibility requirements.

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