Compliance Analyst, IT​/Tech

Compliance Analyst

Location:

Salt Lake City, Utah

Job

We are seeking a detail-oriented and proactive 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 coachable, self-starter, results-oriented, with strong technical expertise and excellent communication skills.

• 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.
• 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 Iden Trust 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.
• Supporting an effective Security Awareness program throughout Iden Trust.

• Bachelor's degree in computer security, information systems, business management, organizational communications, or a related discipline. Candidates with equivalent education and relevant industry experience may also be considered.
• Minimum of two (2) years of audit and/or compliance experience in a technology environment.

HID Global is an Equal Opportunity/Affirmative Action Employer – Minority/Female/Disability/Veteran/Gender Identity/Sexual Orientation.