IT Risk and Compliance Analyst

Job not on LinkedIn

🔥 9 hours ago

🇺🇸 United States – Remote

💵 $80k - $90k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

🚔 Compliance

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This company has sponsored H1B visas in the past.

👻 Ghost score 0%

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Huge

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Huge is a creative growth acceleration company, dedicated to delivering real-world results for brands and businesses. With a focus on solving pressing challenges, Huge infuses creative capital into its clients' operations, helping them make significant changes that lead to substantial impacts for both the brands and their customers. Their approach combines design thinking, creativity, and technology to unlock growth through Experience Transformation, Technology Realisation, and Growth Creation, ultimately enhancing brand and customer experience, as well as fostering product innovation.

📋 Description

• Review client MSAs, SOWs, DPAs, and security addenda using contract analysis tooling; identify clauses needing Legal, IT, or Delivery attention and coordinate redlines through signature • Translate signed contractual obligations into tracked commitments and confirm operational compliance • Respond to client security questionnaires, due diligence requests, and audit inquiries; maintain the reusable answer library • Collect, organize, and maintain control evidence in the GRC platform; track gap remediation against SOC 2, ISO 27001, NIST CSF, and other frameworks • Support vendor risk assessments for SaaS and AI providers; review security documentation, DPAs, and sub-processor lists and monitor findings • Operationalize data retention and disposal policy; track retention schedules, exceptions, and legal holds and verify platform settings with IT • Support privacy program activities including data mapping, data subject requests, and GDPR and CCPA obligation tracking • Draft and maintain compliance policies, SOPs, and process documentation • Prepare risk and compliance status reporting for leadership • Participate in business continuity, disaster recovery planning, tabletop exercises, and security incident response management • Maintain and monitor the risk register and prepare for annual risk assessment • Administer security awareness training and track compliance • Support internal audits, access reviews, and periodic control testing

🎯 Requirements

• Bachelor’s degree required or equivalent practical experience • 3–5 years of experience in compliance, GRC, contract management, privacy, or a related field • Hands-on experience reading and reviewing commercial contracts, ideally MSAs, DPAs, or security addenda, and working with legal counsel on redlines • Experience responding to client security questionnaires or vendor due diligence requests • Working knowledge of at least one major compliance framework (SOC 2, ISO 27001, NIST CSF) and what evidence looks like in practice • Foundational understanding of data privacy regulations (GDPR, CCPA) and how they show up in contracts • Exceptional organization and follow-through • Clear, concise written communication • Comfortable working with SaaS tools and learning new platforms quickly • Self-directed and effective in a small team where you own outcomes end to end • This role is currently not available for hire or work in New Mexico, Montana, Alaska and Hawaii, USA

🏖️ Benefits

• Inclusive employee experience • Equal opportunity employer • Inclusive, barrier-free recruitment and selection process • Confidential accommodation support during recruitment • Recruitment fees paid by workers will be repaid

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