Security Compliance Analyst Job at Barbaricum (Doral)

Analyst, Security Compliance

As a Compliance Analyst, you will play an important role in supporting Teradata'...

Location

United States , California

Salary:

76400.00 - 114500.00 USD / Year

Teradata

Expiration Date

Until further notice

Requirements

Must be a U.S. person located in the United States
A bachelor's degree in Information Security, Information Systems, or a related field, or equivalent experience, plus 1 to 3 years of experience in security, compliance, IT audit, or a related role
Foundational knowledge of security and privacy frameworks like ISO 27001, ISO 42001, SOC 1/2, HITRUST, and PCI DSS
Familiarity with FedRAMP (NIST SP 800-53), CMMC, and NIST SP 800-171 is strongly preferred
Experience supporting audits, risk assessments, or evidence collection activities
Strong organizational skills and the ability to manage multiple priorities in a deadline-driven environment
Effective communication skills, with the ability to work collaboratively across technical and non-technical teams
A working understanding of cloud security concepts and controls across environments such as AWS, Microsoft Azure, or Google Cloud Platform (GCP)
Familiarity with technologies and controls spanning hosts, databases, networking, and applications
Exposure to federal compliance artifacts and activities (SSP, SAR, POA&M, ConMon reporting) is a strong plus

Job Responsibility

Support day-to-day operations of Teradata's FedRAMP Moderate authorization, including continuous monitoring (ConMon) deliverables, POA&M management and remediation tracking, significant change documentation, and 3PAO annual assessment support
Assist with Teradata's CMMC compliance activities, including evidence collection and control mapping aligned to NIST SP 800-171
Gather, organize, and provide evidence of Teradata's security controls to support internal and external audits and certification activities
Coordinate with internal stakeholders to support compliance initiatives across the broader framework portfolio, including ISO 27001, SOC 2 Type 2, PCI DSS, HIPAA, and HITRUST
Respond to customer and prospect security requests, including security documentation packages, questionnaires, and audit support
Develop and maintain compliance metrics to track program health and support continuous improvement reporting

What we offer

Healthcare
Life and disability insurance plans
401(k)-retirement savings plan
Time-off programs

Fulltime

Level 3 Erp Sox Compliance & Security Analyst

The L3 ERP SOX Compliance & Security Analyst manages the overall security and sy...

Location

India , Bengaluru

Salary:

Not provided

Randstad

Expiration Date

July 04, 2026

Requirements

5-10 years of experience in managing security in SAP systems in a support capacity
Experience in supporting SAP S/4HANA, HANA DB and ancillary cloud systems such as OpenText and Ariba
Experience with the Sarbanes‑Oxley (SOX) Act, including IT General Controls, access governance, audit evidence preparation, and remediation of control deficiencies in SAP environments
Knowledge of SAP licensing models and compliance considerations, including the impact of user roles, authorizations, and system integrations on license consumption
Strong interpersonal and communication skills, with the ability to engage with a wide range of stakeholders
Ability to work collaboratively and build strong relationships within a cross-functional team
Strong problem-solving and critical thinking skills
Ability to mentor junior personnel and provide guidance and supervision of tasks
Bachelor’s degree in Business Systems, Computer Science, or a related field (or equivalent work experience)

Job Responsibility

Manages the security and access aspects of the S/4HANA and associated systems, ensuring the systems remain safe and availability suits the business needs
Ensures compliance with the Sarbanes-Oxley act and safeguards the business from adverse findings and weaknesses through the documented controls
Is accountable for the design and implementation of the Sarbanes Oxley IT General Controls including liaising with internal and external SOX audit teams
Maintains awareness of, and complies with, current Digital requirements and minimizes risk to the business
Supervises the supporting security services provided by the Application Managed Services provider to ensure an effective and efficient support structure and process is maintained
Collaborate with various stakeholders, such as system administrators, functional consultants, and business users, to align user authorizations & role designs with organizational needs and maintain an efficient and effective security role structure
In conjunction with business process owners, provide continuous reviews and implement improvements to access requirements for users based on their roles
Provides guidance on SAP licensing compliance, including user classification, authorization design impacts on license types, and alignment with SAP contractual and audit requirements
Provides guidance to the ERP Security Analyst in their role in carrying out security activities and SOX controls

What we offer

Commitment to your ongoing development, including on the job opportunities and formal programs
Inclusive parental leave entitlements for both parents
Values led culture
Flexible work options
Generous annual leave, sick leave and casual leave
Cultural and religious leave with flexible public holiday opportunities
A competitive remuneration package featuring performance based incentives with uncapped Employer Provident Fund

Fulltime

IT Security Compliance Analyst

The Compliance Analyst is a member of the Nintex Security Team and partners with...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Nintex

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Information Security, Information Technology, Risk Management, Business, or a related field, or equivalent practical experience
Working knowledge of common compliance and assurance frameworks such as SOC 2, ISO/IEC 27001, GDPR, HIPAA, FedRAMP, or similar international regulatory standards
Relevant certifications are preferred but not required, including: CISA, CRISC, CISSP, CCSK, ISO 27001 Lead Implementer/Auditor, or related compliance or risk certifications
Familiarity with common IT infrastructure, SaaS based cloud services, identity and access management concepts, and security tooling sufficient to assess control design and operational effectiveness (hands‑on administration is not required)

Job Responsibility

Coordinate the full compliance lifecycle, including gap analysis, remediation planning, audit execution, and continuous compliance monitoring
Prepare the organization for new and evolving compliance frameworks by coordinating assessments, audits, self-assessments, and evidence collection and review activities
Develop, maintain, and review compliance related documentation to support training, awareness, and sustained operational effectiveness
Support the Revenue team by answering Security-related questions from customers and prospects
Assist with curating content for ongoing Security training requirements, ensuring completion targets are met
Collaborate with globally distributed stakeholders across Engineering, IT, Product, HR, Legal, and other business functions to support consistent implementation of compliance requirements
Serve as a primary liaison for audit coordination, including facilitating interviews, walkthroughs, and evidence requests
Provide guidance and training to internal teams on compliance initiatives and audit readiness
Support adherence to Nintex governance, risk, and compliance standards by assisting with the creation, review and updates of information security policies and procedures
Ensure compliance activities align with internal guidelines and approved risk management practices

What we offer

Global Gratitude and Recharge Days
Flexible, paid time off policy
Employee wellness programs and counseling resources
Meaningful peer recognition and awards
Paid parental leave
Invention/patenting assistance
Community impact, paid volunteer time, and opportunities
Intercultural learning and celebration
Multiple tools through which to learn and grow, and an incredible global community

Information Security Compliance Analyst

The focus of this Information Security Compliance Analyst role position is to su...

Location

Vietnam , Hanoi

Salary:

Not provided

Optimizely

Expiration Date

Until further notice

Requirements

Experience working in an Information Security role dealing specifically with governance, risk and compliance areas is preferred
Awareness of Information Security Compliance programs such as ISO27001, SOC2 & PCI
Ensure that information security control requirements are met from an operational perspective
The ability to identify risks, issues and vulnerabilities
The ability to work proactively, pragmatically and collaboratively in a fast-paced working environment, balancing multiple concurrent activities
Knowledge of responding to Customer related Information Security and Privacy due diligence requests
Experience working with contractual agreements within the Compliance area
Strong communication skills collaborating with internal teams, enjoy collaborating across departments
Calm presence under tight deadlines
Self-starter, consistent performer, professional, positive attitude

Job Responsibility

Help support operational and process driven components of our ISO27001/SOC2/PCI information security program
Help drive a program of continual service improvement to ensure ongoing maturity of the global information security program
Help support the commercial agreement process by reviewing and providing feedback from a Compliance perspective, escalating risks and concerns where necessary
Coordinate, contribute and complete Requests for Proposals (RFPs), Due Diligence Questionnaires (DDQs), Security Questionnaires as well as ad-hoc questionnaires/requests for prospects and existing customers
Help maintain and expand the information security and privacy customer response/knowledgebase platform to ensure all information is regularly reviewed, is up to date and relevant across the product portfolio and other related engagements
Develop a strong understanding of our Software Service business, and what the products offer
Ensure high quality customer facing content, contribute to complex projects individually as well as balancing priorities within the team
Identify, communicate and escalate risks associated with customer proposals as well as the information security/compliance program overall
Work closely with Compliance Team members, Subject Matter Experts and other stakeholders/internal customers across the business, where necessary
Develop knowledge of industry trends, competitive landscape to facilitate improved customer experience

Senior Security & Compliance Analyst

Become a Senior Security & Compliance Analyst for Bloomreach! You will be an ess...

Location

Slovakia , Bratislava; Brno; Prague

Salary:

3000.00 EUR / Month

Bloomreach

Expiration Date

Until further notice

Requirements

Strong knowledge of industry compliance requirements and standards
Good understanding of SaaS Business
Good understanding of Governance, Risk, and Compliance in IT environment
Outstanding communication and interpersonal abilities
Previous experience as a compliance analyst, compliance officer, compliance manager, or similar position in a related field
Advanced analytical abilities
Effective research skills
Ability to perform under pressure
Experience with ISO security standards
Experience with SOC auditing

Job Responsibility

Perform periodic audits on company procedures and processes and report on the organization’s compliance
Identify, analyze, and resolve compliance issues
Support the sales process by completing RFPs
Ensure that all policies and standards are regularly reviewed and up-to-date
Keep the company’s process mapping and responsibilities structure chart up to date
Develop and update existing compliance policies and related documentation
Proactively research to stay up-to-date with regulations and rules
Communicate regulations to internal and external parties
Assist with management review preparation
Communication with clients across various regions (EMEA, US)

What we offer

Restricted stock units
Company performance bonus
Great deal of freedom and trust
Flexible working hours
Virtual-first work with several Bloomreach Hubs
Company events
5 paid days off to volunteer
People Development Program
Communication coach
Leader Development Program

Fulltime

Senior Security & Compliance Analyst

Become a Senior Security & Compliance Analyst for Bloomreach! You will be an ess...

Location

Czechia , Bratislava; Brno; Prague

Salary:

Not provided

Bloomreach

Expiration Date

Until further notice

Requirements

Strong knowledge of industry compliance requirements and standards
Good understanding of SaaS Business
Good understanding of Governance, Risk, and Compliance in IT environment
Outstanding communication and interpersonal abilities
Previous experience as a compliance analyst, compliance officer, compliance manager, or similar position in a related field
Advanced analytical abilities
Effective research skills
Ability to perform under pressure
Experience with ISO security standards
Experience with SOC auditing

Job Responsibility

Perform periodic audits on company procedures and processes and report on the organization’s compliance
Identify, analyze, and resolve compliance issues
Support the sales process by completing RFPs
Ensure that all policies and standards are regularly reviewed and up-to-date
Keep the company’s process mapping and responsibilities structure chart up to date
Develop and update existing compliance policies and related documentation
Proactively research to stay up-to-date with regulations and rules
Communicate regulations to internal and external parties
Assist with management review preparation
Communication with clients across various regions (EMEA, US)

What we offer

A great deal of freedom and trust
Flexible working hours
Virtual-first work with several Bloomreach Hubs
Company events
5 paid days off to volunteer
People Development Program
Communication coach
Leader Development Program
$1,500 professional education budget
Employee Assistance Program

Fulltime

Senior Information Security Compliance Analyst

We're looking for a technically grounded Senior IS Compliance Analyst who speaks...

Location

United States , Chicago

Salary:

90000.00 - 130000.00 USD / Year

Blume Global

Expiration Date

Until further notice

Requirements

Hands-on experience in technical security roles such as Security Operations, Incident Response, Security Analysis, penetration testing, or similar
Practical knowledge of security tools, SIEM platforms, vulnerability management, and security monitoring
and ability to read and understand security logs, configurations, and technical documentation
6+ years of total experience with significant time in GRC
Working knowledge of ISO 27001, NIST frameworks, SOC 1/2, and GDPR requirements
Experience developing and implementing information security policies and controls
ISO 27001:2022 Lead Implementer and Lead Auditor certification

Job Responsibility

Lead technical security assessments and integration of acquired companies, mapping their security architectures and controls to our GRC frameworks, identifying gaps, and building remediation roadmaps that address both technical security and compliance alignment
Bridge technical security and business stakeholders by evaluating risks through a technical lens, working alongside security engineering teams to translate GRC requirements into practical security measures, and communicating effectively across technical and non-technical audiences
Develop and harmonize security policies and control frameworks across acquired entities, ensuring they're both audit ready and operationally sound, while translating between technical security requirements and governance documentation
Own customer security questionnaire responses by leveraging your hands-on security background to provide detailed, accurate answers and collaborating with infrastructure, application security, and operations teams to gather technical evidence
Drive continuous improvement of our GRC program through technical security enhancements, meaningful security and compliance metrics, and process improvements that increase both control effectiveness and operational efficiency

What we offer

health and welfare benefits
tuition assistance
401K savings and other retirement programs
employee assistance programs

Information Security Compliance Analyst - Tax&Foreign Trade IT application concept owner

As part of the global tax team, you will play a key role in ensuring that global...

Location

Poland , Warszawa

Salary:

Not provided

Robert Bosch Sp. z o.o.

Expiration Date

Until further notice

Requirements

Strong understanding of IT governance, data protection (GDPR), and information security requirements
Excellent communication, interpersonal, and intercultural skills to collaborate effectively across all levels and regions
Experience in organizational change, process management, and stakeholder enablement
Structured, analytical, and proactive working style with a high degree of accountability
Fluent in English
Experience in managing projects - ideally in tax, finance, or compliance-related areas - is considered a strong advantage

Job Responsibility

Ensure compliance with internal policies and governance models related to application ownership, data protection, and lifecycle management
Oversee coordination of data protection and information security activities within the central Tax departments
Monitor the implementation of GDPR and other regulatory requirements, including data deletion projects
Verify that IT applications and processes meet compliance standards and audit requirements
Drive enablement initiatives for application owners to ensure proper understanding and execution of governance standards
Organize and deliver target group-oriented training on application management, data security, and IT compliance
Identify improvement opportunities and propose innovative solutions leveraging IT capabilities and automation tools

What we offer

Competitive salary + annual bonus
Hybrid work with flexible working hours
Referral Bonus Program
Copyright costs for IT employees
Complex environment of working, professional support and possibility to share knowledge and best practices
Ongoing development opportunities in a multinational environment
Broad access to professional trainings (incl. language courses), conferences and webinars
Private medical care and life insurance
Cafeteria System with multiple benefits (incl. MultiSport, shopping vouchers, cinema tickets, etc.)
Prepaid Lunch Card

Fulltime

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Security Compliance Analyst

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