Senior Information Security Analyst - Governance, Risk, and Compliance
Must be local to Arizona
Must Haves:
What You’ll Be Doing
Your day-to-day will blend writing, analysis, and collaboration. Some days you’ll be refining a policy for executive approval, and other days you’ll be working with engineers to translate technical controls into standards and procedures that auditors can follow.
Policy Development & Documentation
Draft, update, and maintain Information Security policies, standards, and procedures tailored to our AWS multi-tenant environment.
Ensure alignment with compliance frameworks (SOC 2, PCI, HIPAA, ISO 27001).
Partner with engineers and business stakeholders to ensure policies reflect practical, real-world workflows.
Risk & Compliance Oversight
Identify, document, and track security risks across our environment.
Support risk assessments and provide recommendations for risk treatment plans.
Assist in readiness for external audits by ensuring documentation and evidence are organized and up-to-date.
Collaboration & Communication
Work directly with leadership, engineers, and vendors to ensure policies are clear, actionable, and understood.
Translate technical requirements into plain-language standards that can be followed by non-technical teams.
Support training and awareness initiatives to drive adoption of policies.
Continuous Governance
Establish document versioning and review cycles to keep policies evergreen.
Recommend improvements based on lessons learned, new regulations, and evolving business needs.
Track key governance metrics and report progress to leadership.
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