Compliance Analyst, IT​/Tech

Compliance Analyst

Join to apply for the Compliance Analyst role at Euna Solutions.

The Compliance Analyst will participate in and perform compliance activities in support of Euna Solutions’ security compliance program, including preparing the company for compliance audits; organizing and scheduling compliance activities; collecting and reviewing relevant artifacts; maintaining compliance records; responding to security‑related questionnaires, and coordinating web application testing activities related to regulatory and customer control requirements.

The ideal candidate will have a proven ability in helping the business select and implement relevant, modern, and right‑sized controls in a complex cloud‑first environment to meet our compliance needs.

• Security Compliance & Privacy Program Execution:
  Support the Security Compliance Lead in executing Euna Solutions security compliance program, helping to ensure a successful outcome to annual SOC 2, PCI DSS, and NIST‑based (e.g., TXRAMP) compliance audits.
• Continuous Monitoring and Internal Audits:
  Develop testing procedures and collect evidence for continuous monitoring, quarterly access reviews, and internal reviews of department and system compliance in support of SOC 2, PCI DSS, and TXRAMP requirements.
• Customer Security Questionnaires, RFP & Contract Reviews:
  Intake and completion of Customer Security Questionnaires, ensuring timely completion to support Sales activities.
• Vendor Management:
  Perform third‑party vendor due diligence assessments, ensuring current and proposed vendors are aligned with Euna Solutions’ compliance and privacy requirements.
• Security Awareness Training Monitoring:
  Track security awareness training and campaigns, ensuring employees remain compliant with company security and compliance training requirements.
• Risk Tracking:
  Maintain an active risk register, working with the Security Compliance Lead and departmental leadership to track remediation activities.
• Business Continuity & Disaster Recovery Compliance Monitoring:
  Track compliance with BCP and DR plans, ensuring they are adequate and properly tested to meet customer and compliance requirements.
• Security Metrics Generation:
  Periodically perform an analysis and reporting of information security program metrics. Create dashboards and trends to indicate our progress over time towards a more secure company.

• 2‑3 Years of relevant experience across multiple security domains including policy, risk and compliance.
• Working knowledge of security, governance, compliance, and privacy standards and frameworks such as SOC 2, PCI DSS, NIST, State
  
  RAMP/TX‑RAMP/GovRAMP, OWASP, CCPA, and/or GDPR.
• Experience supporting compliance certification programs.
• Proven ability to conduct in‑depth analysis of issues pertaining to information security, data protection and internal controls and evaluate multiple factors to solve complex problems.
• Basic understanding of IT systems, security controls & Cloud environments.
• Self‑motivated with the ability to work independently and manage time effectively with limited direction.
• Methodical and diligent with outstanding planning abilities and a high attention to detail.
• Outstanding communication and interpersonal abilities.

This position will be hybrid 3x a week in our new Atlanta, GA office – 1155 Perimeter Center.

Competitive wages.

Wellness days: 2 extra days off in the summer to extend long weekends.

Community Engagement Committee: giving back to local communities through time, gifts and skills.

Flexible workday: customized to fit the role’s requirements.

Health and dental benefits – ask us for a copy.

Culture committee celebrations: frequent fun events for holidays and special occasions.

Euna Solutions® is a leading provider of purpose‑built, cloud‑based software that helps public sector and government organizations streamline procurement, budgeting, payments, grants management, and special education administration. Designed to enhance efficiency, collaboration, and compliance, Euna Solutions supports more than 3,400 organizations across North America in building trust, enabling…