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HID · 2 days ago

Compliance Analyst

Salt Lake City, UT

Full-time

Onsite

Entry, Mid Level

2+ years exp

HID is a high-tech software company that powers trusted identities for people, places, and things. The Compliance Analyst will ensure operations adhere to regulations and internal policies, conducting audits and maintaining compliance documentation to support organizational success.

GovernmentInformation ServicesSecurity

Responsibilities

Ensuring readiness for external audits by conducting regularly scheduled internal compliance audits

Ensuring all operational practices comply with established policies, legal and contractual obligations, and meet or exceed industry best practices

Creating and maintaining compliance-related documentation

Supporting security and compliance-related awareness training annually, as requested by the CIO or Compliance Manager

Conducting semi-annual reviews to ensure all operational documentation is complete and up to date; assisting document owners in drafting and maintaining essential policy and procedure documentation

Supporting annual risk assessment reviews to identify potential threats to the organization’s operations and security; recommending readiness or remediation activities

Serving as the point of contact for clients and best-practices compliance audits for compliance, privacy, and overall operations

Participating in technical activities requiring multi-person control, as needed

Supporting the maintenance of an effective Business Continuity Planning (BCP) program

Participating in annual Disaster Recovery exercises to ensure compliance-related activities are properly executed

Working with other teams within IdenTrust to ensure coordination of compliance-specific activities; assisting with problem-solving and troubleshooting as necessary

Providing input on Certificate Policy (CP) and Certification Practices Statements (CPS) for the ongoing support of various Public Key Infrastructure (PKI) programs

Supporting an effective Security Awareness program throughout IdenTrust

Qualification

Compliance experienceRegulatory requirements knowledgeAudit skillsMicrosoft Office expertiseAnalytical skillsProject managementCommunication skillsInterpersonal skillsOrganizational skillsProblem-solving skills

Required

Bachelor's degree in computer security, information systems, business management, organizational communications, or a related discipline. Candidates with equivalent education and relevant industry experience may also be considered

Minimum of two (2) years of audit and/or compliance experience in a technology company

Proven experience as a Compliance Analyst or in a similar role

Strong understanding of regulatory requirements and compliance standards

Excellent analytical and problem-solving skills

Strong attention to detail and organizational skills

Effective communication and interpersonal skills

Advanced project management skills

Excellent communication, presentation, analytical, and auditing skills

Outstanding organizational skills and attention to detail

Demonstrated ability to understand and explain complex technical and regulatory issues

Demonstrated ability to write clear, correct, and concise documentation in English

Ability to work independently with minimal supervision and as part of a team