Compliance Officer with focus on AML and compliance tasks at Schulz & Cie. Consulting. Conducting audits, transaction monitoring, and managing regulatory issues in financial services.
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
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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