Domo · 13 hours ago
Senior Compliance Analyst
American Fork, UT
Full-time
Onsite
Mid, Senior Level
3+ years expDomo is a company that specializes in AI and Data Products, allowing users to leverage data for impactful innovations. The Senior Compliance Analyst will evaluate and support compliance initiatives related to information security and risk management, while also assisting in the development of policies and procedures to meet regulatory standards.
Enterprise SoftwareSaaSBig DataSoftwareInformation TechnologyAnalyticsBusiness Intelligence
Responsibilities
Work with internal stakeholder engineering teams to document the implementation of security compliance control implementations for technical, management, and operational requirements
Collect and document technical architecture, operational processes and security policies from multiple internal engineering teams
Assist with gap analysis of current policies, procedures and practices as they relate to established guidelines outlined by NIST, FISMA, HIPAA, and other regulatory standards
Perform risk assessments of technology infrastructure and operational processes and controls for assigned areas
Build and maintain the controls matrix, in alignment with multiple compliance frameworks, including SOC 1 & SOC 2, ISO 27001, ISO 27018, HITRUST, and HIPAA
Assist in establishing rules for risk analyses and security assessments which includes addressing controls defined by NIST SP 800-53 for both business operations and technical implementations throughout the company
Assist in and develop information security training and awareness programs
Perform vendor security assessments and interface with vendors on occasion
Qualification
Required
Bachelor's degree in Computer Science, Information Technology or related field
Minimum of 3 years' experience in compliance, audit, and/or information security
CISSP, CISA, CCSA or equivalent certification required
Familiarity with enterprise-level compliance tools such as ServiceNow, Archer or other industry equivalent software
Knowledge and experience in NIST SP 800-53 Rev 4, ISO 27001, ISO 27018, SSAE 18, HIPAA and HITRUST
Experience in cloud based environments for production applications, including Amazon Web Services, Microsoft Azure or other large scale cloud deployment
Understanding of risks and controls as they pertain to information security and data privacy
Interpersonal skills to work as a team member and as a liaison
Excellent verbal communication, presentation, organizational and planning skills
Company
Domo
Domo designs and delivers an executive management platform as a service to help executives manage business.
501-1000 employees
H1B Sponsorship
Domo 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 (2)
2024 (2)
2023 (4)
2022 (1)
2021 (3)
2020 (3)
Funding
Current Stage
Public CompanyTotal Funding
$714.69MKey Investors
BlackRockTPG GrowthIVP
2018-06-28IPO
2017-04-27Series D· $100M
2017-02-28Secondary Market
Leadership Team
Joshua James
CEO/Founder
Adam Landefeld
Field CTO
Recent News
2026-02-10
2026-02-04
Company data provided by crunchbase