Trust & Compliance Analyst

Remote/United States / Remote/Canada / Remote/Mexico
Product – Info Security /
Salaried, Full-Time /
Remote
Who You Are
We are seeking a motivated Trust & Compliance Analyst with a solid foundation in information security and compliance frameworks to join our growing team. This role is ideal for a self-motivated individual with a technical background and a keen interest in the fields of software customer trust, compliance, and information security. The role involves analyzing, communicating, and improving our risk environment and system of controls, with a focus on alignment against key control frameworks and standards such as NIST 800-53, Trust Services Criteria, PCI-DSS 4.0, HIPAA, ISO 27017, and ISO 27701. The successful candidate will play a crucial role in reporting on control health, maturity, residual risk, and remediation status and will collaborate across teams to enhance our compliance posture.

What You Will Do

    • Understand, analyze, and report on the company's risk environment, system of controls, control health, maturity, residual risk, and remediation status.
    • Operate and contribute to the processes assessing alignment against key control frameworks and assurance standards, evangelizing their importance across the organization.
    • Maintain and continuously improve Trust Center content to support customer self-serve enablement and contribute to the creation and update of pre-filled questionnaires.
    • Facilitate and support periodic security reviews for vendors and system access, reporting on review status, deviations, and remediation efforts.
    • Collaborate with internal teams to maintain effective security testing, reporting, and remediation practices, including static and dynamic security testing and network penetration testing.
    • Engage in professional development opportunities, including completing specific product onboarding, security training, and certifications.

What We Are Looking For

    • Proactive self-starter with a strong technical aptitude and excellent problem-solving skills.
    • Exceptional written and verbal communication skills, with a keen attention to detail.
    • Demonstrated ability to manage projects and tasks with minimal supervision, delivering results in a fast-paced environment.
    • Strong collaborative spirit, with the ability to work effectively across various teams and departments.
    • A history of self-managed results showcasing a commitment to continuous learning and improvement.
    • Bachelor’s degree in Information Security, Computer Science, or a related field, or equivalent experience.
    • Familiarity with security, tech, or engineering disciplines through diplomas, certifications, or relevant work experience.
    • 2-4 years of experience in information security, compliance, or a related field in a healthcare SaaS environment, with a solid understanding of compliance frameworks and standards.
    • Experience with Python, Bash, Ruby, or other scripting languages; familiarity with artificial intelligence, data analytics, cloud technologies, and IT operations.
    • Relevant certifications (e.g., CCSK, CISM, CISA, CISSP) are highly desirable.
    • An understanding of, or experience with, relevant security frameworks and standards.
    • Must be fluent in written and spoken English

Bonus Points

    • A strong research background or contributions to security and tech communities (e.g., meetups, online forums, publications, open source projects).
    • Experience working on a software or DevOps team, including internships, co-op placements, or open-source projects.
    • Any additional certifications or training relevant to information security, such as CSA CCSK Plus or Portswigger Web Security Academy Apprentice Path.

    • Salary Range: $70,000 - $100,000 USD/year
    • Plus a potential annual bonus of up to 5% of the salary.
    • This is a target starting cash range for a candidate who meets the minimum qualifications for this role. The final cash pay for this role will depend on a variety of factors, including a specific candidate’s experience, qualifications, skills, and projected impact.
    • ***This is a remote position***
$70,000 - $100,000 a year
Please submit your resume and a cover letter highlighting your relevant experience and interest in the Trust & Compliance Analyst role. Include any certifications, projects, or community involvement that demonstrate your competencies and assets for this position.