Compliance Analyst

🕒 October 20

🇺🇸 United States – Remote

💵 $90k - $118k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

🚔 Compliance

🚫👨‍🎓 No degree required

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Southend Pharmacy

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2011

🏥 Healthcare

💼 Consulting

📦 Logistics

Healthcare • Consulting • Logistics

Southend Pharmacy is a 503A compound pharmacy based in Houston, TX that provides clinically-focused, customized pharmaceutical solutions and compounding services to healthcare providers and clinics. The company emphasizes clinical excellence, trust, and regulatory-quality practices, offering provider onboarding, secure patient/provider portals (LifeFile), and a real-time interactive coverage map to support nationwide clinic partnerships. Southend Pharmacy primarily serves other healthcare organizations—over 3,000 clinics to date—delivering specialized medications and operational support.

📋 Description

• Support the day-to-day operation of the company's SOC 2 program • Coordinate evidence collection, validation, and remediation across control owners • Maintain year-round SOC 2 audit readiness • Identify control gaps, exceptions, and deficiencies and coordinate remediation • Support SOC 2 Type 2 audit fieldwork and auditor requests • Operate and maintain Drata, including API integrations and automated evidence sources • Investigate and remediate failed automated tests and compliance exceptions • Automate manual evidence collection where possible • Support development of the ISO 42001 AI Management System and AI governance program • Maintain an inventory of AI systems, applications, and use cases • Coordinate AI risk and impact assessments, control activities, and evidence collection • Maintain the SaaS/technology inventory and support vendor security and compliance reviews • Track vendor compliance gaps, remediation, and evidence • Maintain the risk register and coordinate periodic updates with risk owners • Support information security, technology, third-party, and AI-related risk assessments • Facilitate quarterly access reviews and track completion and remediation • Organize documentation for SOC 2 and ISO 42001 assessments • Coordinate auditor and assessor requests and maintain audit trails • Track findings and corrective actions through closure • Build monthly compliance and IT dashboards for leadership • Surface upcoming deadlines, overdue items, and risks requiring management attention • Report to the Chief Compliance Officer and work with IT, Security, HR, Legal, and other control owners

🎯 Requirements

• 2–5 years of experience in compliance, GRC, information security, IT audit, or risk management • Working knowledge of SOC 2 and information security controls • Experience with a GRC/continuous compliance platform such as Drata, Vanta, Secureframe, or similar • Experience coordinating evidence collection and remediation across technical and business teams • Familiarity with NIST, ISO 27001, or CIS Controls • Strong organizational skills and comfort managing multiple stakeholders and deadlines • Strong written and verbal communication • Ability to work independently, spot gaps, and drive issues to resolution • Applicants must be legally authorized to work in the United States without current or future sponsorship • Preferred: Experience supporting ISO 42001 or another AI management system • Preferred: Experience with AI governance, AI risk assessments, or emerging technology risk • Preferred: HIPAA or healthcare compliance experience • Preferred: ISO 27001 or other ISO management-system experience • Preferred: CISA, CISM, CRISC, Security+, ISO 27001, or ISO 42001 certification or training

🏖️ Benefits

• Medical, vision, and dental insurance • 401(k) with company match • Paid time off (PTO) • Flex days • Holidays • Full benefits package

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