Security Consulting - Security Consulting

Job ID: 4481-1
Job Title: Compliance Assurance Analyst
Location: Colombia (Remote)
Duration: 12 months
Openings: 1
Hiring Manager: Slade Burroughs
Years of Experience: 3–5 years
Time Zone: EST
 
Interview Process:
• Round 1: Hiring Manager (Slade Burroughs)
• Round 2: GRC Leadership Team
 
Role Overview:
The analyst will be responsible for building and executing internal compliance assessments, with a strong focus on governance, risk, and compliance activities.
 
Key Requirements:
• Hands-on experience with GRC platforms/tools (client currently uses AuditBoard; experience with Archer or similar tools is acceptable)
• Strong understanding of control framework mapping and governance
• Ability to map IT and cybersecurity controls to industry-recognized frameworks and standards, including:
– NIST CSF
– CIS Critical Security Controls
– PCI DSS
 
GRC, Reporting & Documentation:
• Maintain assessment artifacts, evidence, and workpapers within approved GRC tools and internal documentation repositories
• Ensure traceability between controls, evidence, risks, and framework requirements to support audits and regulatory inquiries