Compliance & Risk Analyst (GRC, Audits, AI)

Remote Jobs; Dallas (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

Applied Digital in Dallas, TX seeks a Compliance Analyst to coordinate audits, maintain documentation, track risk remediation, and support governance initiatives across functions. You will work toward SOC 2, ISO 27001, PCI DSS alignment and continuous control improvements.

The role emphasizes strong communication, collaboration with IT, Legal, Ops, and a focus on AI/data center compliance. Equal opportunity employer; visa sponsorship not offered.

Qualifications

• 3+ years of experience in compliance, information security, risk management, audit, governance, or related fields.

Responsibilities

• Coordinate internal and external audits, including planning, evidence collection, and stakeholder engagement.
• Collect, review, organize, and maintain compliance documentation and audit evidence.
• Support compliance assessments related to SOC 2, ISO 27001, PCI DSS, and other applicable frameworks.
• Track audit requests, findings, and corrective actions to ensure timely remediation and closure.
• Maintain compliance policies, procedures, standards, and supporting documentation.
• Perform periodic reviews of compliance records and documentation for completeness and accuracy.
• Maintain enterprise risk registers and track risk treatment activities across the organization.
• Support enterprise risk assessments through data collection, analysis, and documentation.
• Monitor remediation actions and follow up with stakeholders regarding status updates.
• Document control deficiencies, risk treatment plans, and mitigation activities.
• Participate in periodic risk reviews and risk management initiatives.
• Prepare compliance reports, audit status reports, and risk assessment summaries.
• Support the collection and analysis of compliance and risk metrics.
• Maintain compliance and risk dashboards, tracking logs, and reporting tools.
• Monitor compliance deadlines and remediation commitments.
• Identify opportunities for process improvements and workflow efficiencies.
• Partner with Information Security, IT, Operations, Human Resources, Legal, and business teams to support compliance and risk management initiatives.
• Assist stakeholders with evidence collection and compliance-related requests.
• Participate in meetings regarding audits, risk assessments, and compliance initiatives.

Skills

Auditing

Risk management

Regulatory compliance

Attention to detail

Communication skills

Analytical thinking

Tools

Microsoft 365

GRC systems

Job description

Applied Digital in Dallas, TX seeks a Compliance Analyst to coordinate audits, maintain documentation, track risk remediation, and support governance initiatives across functions. You will work toward SOC 2, ISO 27001, PCI DSS alignment and continuous control improvements.

The role emphasizes strong communication, collaboration with IT, Legal, Ops, and a focus on AI/data center compliance. Equal opportunity employer; visa sponsorship not offered.