Hybrid Compliance Analyst

at Euna Solutions

• Job title: Compliance Analyst
• Job type: Full Time
• Experience level: Junior, Mid level
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Tech skills: Cloud
• Location requirements: Hybrid, Atlanta, United States

About the role

• Compliance Analyst supporting Euna Solutions' security compliance program with internal audits and vendor management. Engaging in regulatory compliance to ensure security standards are met.

Responsibilities

• Support the Security Compliance Lead in executing Euna Solutions security compliance program, helping to ensure a successful outcome to annual SOC 2, PCI DSS, and NIST-based compliance audits.
• Develop testing procedures and collect evidence for continuous monitoring, quarterly access reviews, and internal reviews of department and system compliance.
• Intake and completion of Customer Security Questionnaires, ensuring timely completion to support Sales activities.
• Perform third-party vendor due diligence assessments, ensuring current and proposed vendors are aligned with Euna Solutions’ compliance and privacy requirements.
• Track security awareness training and campaigns, ensuring employees remain compliant with company security and compliance training requirements.
• Maintain an active risk register, working with the Security Compliance Lead and departmental leadership to track remediation activities.
• Track compliance with BCP and DR plans, ensuring they are adequate and properly tested to meet customer and compliance requirements.
• Periodically perform an analysis and reporting of information security program metrics.

Requirements

• 2-3 Years of relevant experience across multiple security domains including policy, risk and compliance.
• Working knowledge of security, governance, compliance, and privacy standards and frameworks such as SOC 2, PCI DSS, NIST, StateRAMP/TX-RAMP/GovRAMP, OWASP, CCPA, and/or GDPR.
• Experience supporting compliance certification programs.
• Proven ability to conduct in-depth analysis of issues pertaining to information security, data protection and internal controls and evaluate multiple factors to solve complex problems.
• Basic understanding of IT systems, security controls & Cloud environments.
• Self-motivated with the ability to work independently and manage time effectively with limited direction.
• Methodical and diligent with outstanding planning abilities and a high attention to detail.

Benefits

• Competitive wages
• Wellness days
• Community Engagement Committee
• Flexible workday
• Health and dental benefits
• Culture committee