Deluxe · 2 weeks ago
Information Security Compliance Analyst - Principal
Deluxe is seeking a Principal Information Security Compliance Analyst to ensure the organization meets the highest standards of security and compliance. The role involves managing audits, developing compliance strategies, and providing guidance to senior management while mentoring junior staff.
Email MarketingFinancial ServicesInformation TechnologyPaymentsSEOSmall and Medium BusinessesWeb Hosting
Responsibilities
Ensure framework alignment with industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX). Lead strategic initiatives to enhance security and compliance. Develop and implement long-term risk and compliance strategies
Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools, and processes. Engage stakeholders to integrate audit findings into the organization's strategic planning
Provide strategic compliance guidance to senior management. Lead the development and execution of comprehensive compliance training programs, policies and procedures
Review compliance assessments and validate mitigation strategies. Present findings and recommendations to senior management and stakeholders. Ensure evidence complies with security standards, controls, and regulations. Continuously monitor and report on the progress of mitigation efforts
Ensure ongoing compliance by staying current with regulations and industry best practices. Support the development of security and compliance policies. Assist with special projects in a dynamic, fast-paced environment
Qualification
Required
Bachelor's Degree in Information Security, Computer Science, Business or similar field
8 years of experience in Compliance frameworks and regulations
Professional certifications such as PCI ISA, CISSP, CISA, CRISC
Preferred
9 years of experience in Compliance frameworks and regulations
Professional certifications such as CISM, CIPP, CDSPE, CCSP, CGEIT
Proven capacity to lead large, cross-functional teams to drive organizational change
Proven capacity to execute long-term strategies aligned with organizational goals, while adapting to global market trends and challenges
Ability to effectively communicate complex ideas to senior management and stakeholders in high-stakes situations, and influence stakeholders at all levels, including board members and external partners
Demonstrated expertise in delivering measurable outcomes, drive performance improvements and lead large-scale transformation initiatives
Demonstrated ability to identify and mitigate complex risks that could impact the organization's strategic objectives and ensure success in a rapidly changing environment
Benefits
Healthcare (Medical, Dental, Vision)
Paid Time Off, Volunteer Time Off, and Holidays
Employer-Matched Retirement Plan
Employee Stock Purchase Plan
Short-Term and Long-Term Disability
Infertility Treatment, Adoption and Surrogacy Assistance
Tuition Reimbursement
Company
Deluxe
Deluxe is a finacial services company that provides financial institutions deepen customer relationships through technology solutions.
H1B Sponsorship
Deluxe has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (16)
2024 (22)
2023 (19)
2022 (9)
2021 (13)
2020 (14)
Funding
Current Stage
Late StageLeadership Team
Recent News
Government Technology US
2025-10-03
2025-10-02
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