Utah Staffing
Senior Compliance Analyst
We are seeking a detail-oriented and proactive Senior Compliance Analyst to join our team. This role is crucial in ensuring our operations adhere to all relevant regulations and internal policies. The ideal candidate is a coachable self-starter, results-oriented, with strong technical expertise and excellent communication skills. They should be a team player with robust partnership skills, committed to our customers' success, and passionate about providing a world-class user experience. HID Global powers the trusted identities of the world's people, places, and things, allowing people to transact safely, work productively and travel freely. We are a high-tech software company headquartered in Austin, TX, with over 4,500 worldwide employees. As our Senior Compliance Analyst, you'll support HID's success by: Being a senior member of the IdenTrust Compliance Team Acting as an Audit Compliance Owner 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 Maintaining the organization's System Security Plan and supporting process 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 Communicating the status of projects, issues, and vulnerabilities to senior management Supporting an effective Security Awareness program throughout IdenTrust
We are seeking a detail-oriented and proactive Senior Compliance Analyst to join our team. This role is crucial in ensuring our operations adhere to all relevant regulations and internal policies. The ideal candidate is a coachable self-starter, results-oriented, with strong technical expertise and excellent communication skills. They should be a team player with robust partnership skills, committed to our customers' success, and passionate about providing a world-class user experience. HID Global powers the trusted identities of the world's people, places, and things, allowing people to transact safely, work productively and travel freely. We are a high-tech software company headquartered in Austin, TX, with over 4,500 worldwide employees. As our Senior Compliance Analyst, you'll support HID's success by: Being a senior member of the IdenTrust Compliance Team Acting as an Audit Compliance Owner 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 Maintaining the organization's System Security Plan and supporting process 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 Communicating the status of projects, issues, and vulnerabilities to senior management Supporting an effective Security Awareness program throughout IdenTrust