Senior Analyst – Digital Governance

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🔥 1 hour ago

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Securiti AI

501 - 1000 employees

🔒 Cybersecurity

📋 Compliance

🤖 Artificial Intelligence

💰 Venture Round - Securiti on 2023-03

Cybersecurity • Compliance • Artificial Intelligence

Securiti AI is an AI-driven company that provides enterprise software for data privacy, governance, and security. Its platform is designed to discover and classify sensitive data, automate privacy compliance tasks (for example subject access/erasure requests), manage data access and entitlements, and help organizations streamline breach response and risk reporting. Securiti primarily serves enterprise security, privacy, and compliance teams with a SaaS-based solution that leverages machine learning and automation.

📋 Description

• Lead compliance assessments and control evaluations across cybersecurity, data integrity, fraud prevention, and financial control domains to identify gaps, define remediation priorities, and strengthen continuous assurance across enterprise operations. • Partner with Digital Technology, Finance, HR, Loyalty, Operations, and external stakeholders to embed regulatory and control requirements into transformation programs, operational workflows, and partner-facing processes. • Implement and enhance automated compliance monitoring, evidence collection, and reporting capabilities that provide real-time visibility into control performance, reduce manual audit effort, and support continuous compliance program maturity. • Support regulatory compliance programs and audits across evolving domestic and international requirements, including financial controls, privacy and data protection, payment ecosystems, defense-related standards, and other high-assurance cybersecurity obligations. • Develop, maintain, and enhance governance documentation, policies, standards, and control procedures that align regulatory expectations with enterprise operations and support scalable compliance across modernized platforms and processes. • Analyze fraud, identity, and customer data compliance risks and support implementation of capabilities that improve detection, prevention, contractual compliance, and data integrity across customer, loyalty, finance, and partner ecosystems. • Communicate compliance, risk, and assurance insights through clear written, verbal, and visual reporting for leaders, auditors, regulators, and business stakeholders, enabling informed decisions and accountability across the enterprise.

🎯 Requirements

• Bachelor's degree required, with preference for Cybersecurity, Information Technology, Information Systems, Risk Management, Finance, or related field • Knowledge of cybersecurity, audit, compliance, or internal control frameworks • 3+ years of related experience in cybersecurity compliance, governance, audit, risk management, internal controls, fraud prevention, or regulatory program support • Knowledge of cybersecurity, regulatory compliance, internal controls, and risk management principles in complex enterprise environments • Background with continuous monitoring or continuous auditing • Ability to assess control effectiveness, identify compliance gaps, and translate findings into practical remediation and governance actions • Skill in developing compliance metrics, reporting, and evidence-based insights that support audit readiness and leadership decision-making • Experience working across business and technology teams to embed control requirements into automated processes and transformation programs • Ability to manage multiple priorities in a dynamic environment while communicating effectively with leaders, auditors, regulators, and cross-functional stakeholders • Must be legally authorized to work in the United States for any employer without sponsorship • Successful completion of interview required to meet job qualification • Reliable, punctual attendance is an essential function of the position

🏖️ Benefits

• health and wellness benefits • parental leave • 401(k) • privileges like space-available travel • paid holidays • paid time off

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