Ziply Fiber · 3 weeks ago
Security Policy & Compliance Analyst
Everett, WA
Full-time
Onsite
Entry, Mid Level
$81K/yr - $103K/yr
2+ years expZiply Fiber is dedicated to enhancing the connected lives of communities through high-speed internet services. The Security Policy and Compliance Analyst is responsible for managing internal security policies, ensuring compliance with regulatory frameworks, and supporting cross-functional teams in maintaining documentation that demonstrates compliance.
InternetManufacturingTelecommunications
No H1B
Responsibilities
Administer the policy lifecycle, including drafting, coordinating reviews, publishing, and updating security policies
Collaborate with Legal, IT, and Security to ensure policies align with business and regulatory requirements
Maintain centralized documentation for audits, assessments, and regulatory reviews
Monitor regulatory developments and assist in aligning internal practices accordingly
Assist in monitoring organizational adherence to internal policies and procedures
Track and report on compliance and policy enforcement metrics
Arranges, conducts and monitors compliance testing, audits, and investigations
Provides ongoing monitoring of compliance information systems and processes
Ensures compliance with all local, state, and federal laws and regulations as well as company policies, procedures and internal controls
Assist in preparing and organizing policy and evidence documentation for internal and third-party audits
Generates analyses and reports containing results of compliance testing to management
Informs supervisor of any compliance violations
Reviews internal systems, controls, and processes and identifies ways to resolve regulatory gaps and deficiencies
Support compliance initiatives across departments by providing guidance and training
Develops, maintains, and delivers compliance training content and programs
Assists with the implementation of new and updated compliance systems, standards, processes, procedures, and policies
Performs other duties as required to support the business and evolving organization
Qualification
Required
Bachelor's degree in Computer Science, Information Technology, Risk Management, Legal Studies, Business, or a related field
Minimum of two (2) years of experience in a policy, audit, or compliance analyst role
Direct experience managing regulatory requirements (e.g., PCI-DSS, NIST)
Experience contributing to cross-functional compliance projects or initiatives
Strong understanding of risk frameworks (e.g., NIST CSF, NIST 800-171, ISO 27001, SOC 2, SOX)
Familiarity with GRC platforms or compliance tracking systems
Familiarity with legal hold, third-party risk, and incident response documentation processes
Familiarity with business continuity and incident response concepts and procedures
Excellent communication and documentation skills, including the ability to present to executives and auditors
Strong organizational and analytical skills
Excellent verbal and written communication
Ability to interpret and apply regulatory requirements
Demonstrated integrity and professionalism in handling sensitive documentation
Applicants must be currently authorized to work in the US for any employer. Sponsorship is not available for this position
Preferred
Preferred industry certifications such as CISA, CRISC, CISSP, or equivalent
Company
Ziply Fiber
Ziply Fiber offers fiber-optic phone, TV, and internet with coverage checks, support, and package details.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
$500MKey Investors
Cable ONE
2024-11-05Acquired
2022-11-04Corporate Round· $50M
2022-09-08Private Equity· $450M
Leadership Team
David Bohan
Chief Financial Officer
Christopher Denzin
Chief Operating Officer
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