Senior Compliance Analyst

October 16

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Alation

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Data • Data Catalog • Machine Learning Data Catalog • Enterprise Data Catalog • Metadata Management

501 - 1000

Description

• Alation is seeking a highly skilled and experienced Senior Compliance Analyst to join our team. • This role requires outstanding written and spoken communication skills to effectively manage security and awareness training, assist stakeholders with the KnowBe4 training platform, and ensure our compliance programs are robust and effective. • Develop, implement, and maintain compliance programs for various frameworks including ISO 27001, ISO 27701, HIPAA/HITECH, SOC 2 Type II, FedRAMP, and PCI-DSS. • Conduct regular audits and assessments to ensure compliance with relevant standards and regulations. • Monitor changes in compliance requirements and update company policies and procedures accordingly. • Prepare and present compliance reports to senior management and stakeholders. • Act as the primary risk treatment specialist by participating in the annual Security Risk Assessment and helping stakeholders across the organization treat risks in a timely fashion. • Oversee cloud security initiatives to ensure compliance with industry standards and best practices. • Collaborate with the IT and security teams to implement and maintain cloud security controls. • Manage the company’s security and awareness training programs. • Utilize the KnowBe4 platform to deliver training and awareness programs to employees. • Conduct audits and assessments to identify compliance gaps and evaluate the effectiveness of controls. • Build and nurture relationships with stakeholders across teams to foster collaboration and trust. • Leverage technology, including Governance, Risk, and Compliance (GRC) tools, to streamline audit processes and enhance efficiency.

Requirements

• Bachelor's degree in a relevant field, such as computer science, information security, or risk management. • A master's degree is a plus. • 5 years of relevant work experience. • Fine to work in US Shift (Remote work) • In-depth knowledge of cloud security principles, technologies, and best practices (e.g., AWS, Azure, Google Cloud) and physical security protocols. • Familiarity with security frameworks, standards, and regulatory requirements (e.g., ISO 27001, NIST, GDPR). • Strong experience in conducting audits, assessments, and implementing compliance programs. • Experience managing a security and awareness training program and working with LMS platform • Excellent understanding of compliance frameworks, controls, and risk management practices. • Demonstrated ability to build relationships and collaborate effectively with stakeholders. • Proficiency in using GRC tools or similar technologies for audit and compliance management. • Strong analytical and problem-solving skills to identify and address compliance gaps. • Excellent communication and presentation skills to convey complex compliance concepts to diverse audiences. • Able to pivot and thrive in a rapidly changing start-up environment, managing multiple tasks and prioritizing effectively based on feedback

Benefits

• Competitive pay and health offerings including commuter benefits • Flexible time off to relax and recharge