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.
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.
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