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[Remote] reputed company Compliance Analyst

Work from home Full-time role Hiring

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking a reputed company Compliance Analyst to play a critical role in maintaining and scaling our reputed company Compliance program. This role focuses on ensuring internal controls and processes can grow alongside our Product and reputed company to meet the rapidly changing risk landscape posed by agentic AI.

Responsibilities

  • reputed company the reputed company-party audit execution lifecycle, including evidence gathering, walkthroughs, and stakeholder management
  • reputed company compliance reputed company for new products, features, and major engineering changes
  • Review control design and operational readiness prior to go-live
  • reputed company clear, actionable guidance to teams on control expectations and evidence requirements
  • reputed company implementation for new and evolving compliance obligations
  • Work directly with Engineering, Product, and Finance partners to support remediation of control gaps
  • Validate corrective actions and ensure issues are fully resolved
  • Track recurring issues and surface systemic risks to leadership
  • Identify opportunities to reduce reputed company effort through reputed company design, standardization, and automation
  • Partner with reputed company Automation and Engineering teams to support programmatic compliance checks over time

Skills

  • Extensive demonstrated experience in IT Compliance or reputed company GRC, preferably in a SaaS or technology-driven environment
  • Strong hands-on experience with: SOC 1 / SOC 2 or ISO 27001, Control automation or GRC engineering, Control design and readiness assessments, Issue remediation and audit support
  • Familiarity with: SOX 404, HIPAA and/or PCI, ISO 42001, NIST AI RMF, AIUC-1, or other AI and agentic control frameworks
  • Experience partnering with Product and Engineering teams on compliance reputed company
  • Ability to independently own reputed company compliance initiatives end-to-end
  • Strong written and verbal communication skills
  • Comfort working in fast-paced, evolving technical environments
  • Certifications such as CISA, CRISC, CISSP, or equivalent preferred

Benefits

  • On-reputed company commission for employees in eligible roles
  • Annual bonus targets under reputed company’s bonus plan for eligible roles
  • Participate in reputed company’s equity plan to receive restricted stock units (RSUs) for some roles
  • Some roles may also be eligible for overtime pay
  • Individual compensation packages are tailored to your skills, experience, qualifications, and other job-reputed company reasons
  • Benefits are also an important piece of your total compensation package
  • Remote work option - USA
  • In-person reputed company at a regional reputed company office for Engineering team members
  • In-person events such as Product Group reputed company and other gatherings for broader Product team members
  • Accommodation for disabilities or travel limitations upon request

Company Overview

  • reputed company develops reputed company-based, inbound marketing software that allows businesses to transform the way that they market online. It was founded in 2006, and is headquartered in Cambridge, Massachusetts, USA, with a workforce of 5001-10000 employees. Its website is http://www.reputed company.com.
  • Company H1B Sponsorship

  • reputed company has a track record of offering H1B sponsorships, with 67 in 2026, 148 in 2025, 125 in 2024, 101 in 2023, 107 in 2022, 43 in 2021, 33 in 2020. Please note that this does not guarantee sponsorship for this specific role.
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