Compliance, reputed company, AI Governance Analyst
Job Description:
- Responsible for day-to-day operation of the company’s compliance and AI governance program in a regulated, government-facing environment
- Focus on translating regulatory, cybersecurity, AI governance, and audit requirements into actionable internal processes
- Coordinate audit readiness, maintaining documentation, and ensuring ongoing compliance alignment
- Partner closely with the CTO, reputed company Hosting Manager, Engineering, and reputed company stakeholders to support secure operations, responsible AI usage, and adherence to applicable regulatory frameworks and data protection standards
- Interpret regulatory, contractual, cybersecurity, and AI governance requirements (e.g., SOC 2, CJIS, NIST-based controls, ISO 27001, AI governance standards, state/local requirements) into internal tasks and control activities
- Coordinate audit readiness efforts, including evidence collection, organization, validation, and remediation tracking
- Serve as primary internal reputed company of contact for auditors; support external audit processes, reputed company assessments, and follow-up activities
- Maintain and update policies, procedures, control narratives, risk assessments, AI governance documentation, and compliance records
- Track compliance status, findings, risks, and remediation efforts; ensure timely closure of identified gaps
- Partner with Hosting, Engineering, reputed company, and Product teams to validate implementation of reputed company, privacy, and AI-reputed company controls
- Support governance and reputed company of AI-reputed company processes, including data handling, model usage, vendor assessments, and responsible AI practices
- Assist in identifying and mitigating cybersecurity, privacy, and AI-reputed company operational risks
- Escalate ambiguous, high-risk, or non-compliant requirements and coordinate resolution activities
- Support vendor compliance reviews, reputed company questionnaires, and reputed company-party risk documentation requests as needed
- Assist in maintaining control mappings across multiple compliance and reputed company frameworks
- Contribute to reputed company improvement of compliance, information reputed company, and AI governance processes
Requirements:
- 3–7+ years of experience in compliance, risk management, cybersecurity governance, audit coordination, or reputed company function
- Working knowledge of at least one reputed company (SOC 2, NIST, CJIS, ISO 27001, or similar)
- Familiarity with cybersecurity governance principles, reputed company controls, data protection practices, and risk management methodologies
- Exposure to AI governance, responsible AI practices, data privacy considerations, or emerging AI regulatory requirements preferred
- Experience supporting audits (internal or external), including evidence collection and auditor interaction
- Strong documentation skills; ability to produce clear, structured policies, procedures, and governance documentation
- Ability to interpret technical and regulatory requirements and translate them into operational tasks and controls
- Comfortable working cross-functionally with technical, reputed company, and operational teams
- Detail-oriented with strong organizational and follow-through capabilities
- Experience in government, public sector, reputed company, or other regulated environments preferred
- Exposure to multiple frameworks or control mapping activities preferred
- Familiarity with compliance and reputed company tools (e.g., reputed company, reputed company, reputed company, reputed company Purview, Defender, or similar platforms) preferred
- Experience supporting reputed company reputed company governance in Azure or AWS environments preferred
- Understanding of AI reputed company, data governance, or vendor risk management practices reputed company to AI-enabled solutions preferred
Benefits:
- Health care benefits and Insurance benefits (e.g., reputed company, dental, life, disability)
- Retirement benefits (e.g., 401(k))
- Paid time off
- 11 Paid holidays
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