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Security Compliance Analyst

Unknown Company · Remote, Mexico

Compliance & ContractsRemoteExternal listingfull-timeabout 1 hour ago

About The Role

As the Security Compliance Analyst, you will manage security, compliance, and customer assurance programs. You will work directly with the VP of Information Security & Compliance on customer security questionnaires, SOC 2 and other audits, control testing, evidence collection, vendor assessments, and compliance initiatives including CMMC and NIST 800-171. This is a hands-on, technically self-sufficient role, not a policy-only or checklist-driven GRC position.

Responsibilities

  • Complete customer security questionnaires, DDQs, RFP security sections, and related security reviews.
  • Research technical questions and produce accurate, defensible answers based on the company's actual environment and controls.
  • Maintain a reusable library of approved questionnaire responses and supporting evidence.
  • Recognize when an existing answer applies, when something has changed, and when a subject-matter expert genuinely needs to be involved.
  • Participate in customer security calls when deeper technical or compliance discussions are required.
  • Help make the customer assurance process faster without sacrificing accuracy.
  • Track findings, exceptions, remediation activities, and control-owner commitments through completion.
  • Manage deadlines, maintain and report status, and escalate as needed.

Requirements

  • 3+ years of relevant experience across IT, security, GRC, compliance, cloud operations, systems administration, or a similar field.
  • Solid understanding of common security concepts.
  • Hands-on experience with security compliance work, audit evidence, security questionnaires, or control testing.
  • Excellent spoken English, with the ability to participate confidently in meetings with U.S.-based customers, auditors, and internal teams.
  • Strong organizational skills and attention to detail, with the ability to manage multiple questionnaires, audit requests, and deadlines simultaneously.
  • Hands-on experience administering Windows and cloud-based architectures, including IT Tier 2 or systems administration work.
  • Comfortable investigating technical systems directly (for example, AWS, identity platforms, endpoint-management tools, GitHub, ticketing systems) to retrieve evidence rather than relying on Engineering or IT for every request.
  • Working knowledge of scripting or automation (for example, PowerShell) to operate efficiently at scale.
  • Ability to write clear, accurate technical documentation.

Benefits

  • Compensation: $2000 to $3000
  • Schedule: U.S. business hours
  • PTO: Choice of following the U.S. holiday calendar or your home country's calendar.
  • Health & Equipment: Healthcare reimbursement eligibility after 90 days; a device stipend of up to $1,500, or reimbursement if you use your own equipment.

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