Senior Compliance Analyst

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Logo of Horizon3.ai

Horizon3.ai

51 - 200 employees

Founded 2019

🔒 Cybersecurity

🤖 Artificial Intelligence

☁️ SaaS

Cybersecurity • Artificial Intelligence • SaaS

Horizon3. ai is a cybersecurity company that specializes in autonomous penetration testing through its platform, NodeZero. The company's mission is to proactively identify and address attack vectors before they can be exploited, allowing organizations to continuously assess their security posture across various environments including cloud, IoT, and on-premises systems. Founded by veterans from the US Special Operations and National Security sectors, Horizon3. ai offers a self-service SaaS solution that provides organizations with insights into their security vulnerabilities without requiring persistent or credentialed agents.

📋 Description

• Manage inbound customer security requests • Lead audit preparation activities • Drive continuous improvements in our compliance program • Serve as the internal lead for SOC 2 Type II compliance efforts, including control mapping, evidence collection, and audit coordination. • Oversee the organization’s privacy program to ensure compliance with GDPR, CCPA/CPRA, EU AI Act, and emerging U.S. state data privacy laws. • Own and manage the third-party risk management lifecycle, including onboarding reviews, periodic reassessments, and contract/privacy reviews. • Serve as the primary point of contact for responding to customer security questionnaires, RFPs, and due diligence requests.

🎯 Requirements

• 4–6+ years of experience in security compliance, risk, or privacy—preferably in a B2B SaaS or cybersecurity company. • Deep understanding of compliance frameworks (e.g., SOC2, ISO:27001, NIST AI RMF, NIST 800-53, etc.) and experience leading annual audits. • Expertise in GDPR, CCPA/CPRA, EU AI Act, and emerging U.S. data privacy laws. • Strong working knowledge of third-party risk management practices and vendor due diligence processes. • Experience responding to security questionnaires, RFPs, and customer audits. • Familiarity with common SaaS infrastructure (e.g., AWS, Okta, MDM, SIEM, DLP, etc.). • Excellent communication skills and the ability to translate complex compliance concepts for both technical and non-technical stakeholders. • Certifications such as CIPP/US, CIPT, CISA, CRISC, or ISO Lead Implementer are a strong plus.

🏖️ Benefits

• Health, vision & dental insurance for you and your family • Flexible vacation policy • Generous parental leave • Equity in the form of stock options • Growth opportunities within the company • Inclusive team culture that values diversity and promotes an inclusive environment

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