3 дня назад
Senior Compliance Analyst (AI-Assisted Compliance)
142 000 - 220 500$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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