AI-Driven Risk & Compliance Analyst

Epicor; Austin (TX); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Health and Wellness

Internal Mobility

Career Development

Education Support

Inclusive Workplace

Work-Life Balance

Global Mobility

Job summary

Epicor is seeking a Risk & Compliance Analyst to support information security, risk, and compliance programs. You will monitor, evaluate, and maintain IT security frameworks, policies, controls, and best practices while coordinating audits and remediation with stakeholders across IT and business teams.

You will drive automation, scripting, data analysis, and AI-enabled solutions to improve efficiency and scalability, and you will manage multiple projects with limited supervision in a hybrid work

Qualifications

• Strong knowledge of information security, IT risk, compliance, audit principles and control frameworks.
• Ability to analyze cloud/hosted environments and evidence from audits.
• Experience translating standards into actionable controls and testing requirements.

Responsibilities

• Execute and monitor IT security compliance activities; identify gaps and report findings.
• Coordinate internal and external IT security audits and address evidence gaps.
• Evaluate technical audit evidence across cloud, SaaS, hosting, and network environments.
• Translate regulatory requirements into security controls and procedures.
• Manage compliance projects from planning to completion with limited supervision.
• Identify opportunities to automate evidence collection, testing, and reporting.
• Build relationships with stakeholders and auditors while challenging assumptions.
• Track milestones, dependencies, risks, and status across multiple audits.
• Assist sales with security questionnaires from customers and prospects.

Skills

Information security

IT risk

Compliance

Audit principles

Control frameworks

Scripting

Automation

Data analysis

Project management

Learning agility

Education

Bachelor's degree or equivalent

Tools

APIs

AI technologies

Data analysis tools

Automation scripts

Job description

Epicor is seeking a Risk & Compliance Analyst to support information security, risk, and compliance programs. You will monitor, evaluate, and maintain IT security frameworks, policies, controls, and best practices while coordinating audits and remediation with stakeholders across IT and business teams.

You will drive automation, scripting, data analysis, and AI-enabled solutions to improve efficiency and scalability, and you will manage multiple projects with limited supervision in a hybrid work