Lead Compliance Analyst

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🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $112.7k - $180.3k / year

⏰ Full Time

🟠 Senior

🚔 Compliance

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HubSpot

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2006

🤝 B2B

☁️ SaaS

B2B • SaaS • Marketing

HubSpot is an AI-powered customer platform that combines marketing, sales, and customer service software into one integrated suite. With over 238,000 customers in 135 countries, HubSpot offers tools for marketing automation, sales management, customer service, content marketing, operations, and B2B commerce. With products like Marketing Hub, Sales Hub, Service Hub, and Content Hub, HubSpot enables businesses to generate leads, close deals, and provide excellent customer support, all while using AI to enhance operations and insights. The platform is designed to unify teams and customer data, supporting both small startups and large enterprises in their growth journey.

📋 Description

• Oversee the third-party audit execution lifecycle, including evidence gathering, walkthroughs, and stakeholder management • Lead compliance onboarding for new products, features, and major engineering changes • Review control design and operational readiness prior to go-live • Provide clear, actionable guidance to teams on control expectations and evidence requirements • Lead implementation for new and evolving compliance obligations • Work directly with Engineering, Product, and Finance partners to support remediation of control gaps • Validate corrective actions and ensure issues are fully resolved • Track recurring issues and surface systemic risks to leadership • Identify opportunities to reduce manual effort through better design, standardization, and automation • Partner with Security Automation and Engineering teams to support programmatic compliance checks over time

🎯 Requirements

• Extensive demonstrated experience in IT Compliance or Security GRC, preferably in a SaaS or technology-driven environment • Strong hands-on experience with: • SOC 1 / SOC 2 or ISO 27001 • Control automation or GRC engineering • Control design and readiness assessments • Issue remediation and audit support • Familiarity with: • SOX 404 • HIPAA and/or PCI • ISO 42001, NIST AI RMF, AIUC-1, or other AI and agentic control frameworks • Experience partnering with Product and Engineering teams on compliance matters • Ability to independently own complex compliance initiatives end-to-end • Strong written and verbal communication skills.

🏖️ Benefits

• Benefits are also an important piece of your total compensation package. Explore the benefits and perks HubSpot offers to help employees grow better.