Remote Senior Security Compliance & Assurance Analyst

Jack Henry; United States; On-site; USD 110,000 - 170,000; Full time

Job summary

Jack Henry is seeking a Senior Analyst, Security Compliance & Assurance, to coordinate audits, manage evidence collection, and ensure readiness across SOC, FFIEC, ISO, PCI, and NIST. The role emphasizes cloud‑native compliance for Google Cloud and Azure, with cross‑functional collaboration to embed requirements early in product lifecycles.

The ideal candidate will have 6+ years in IT compliance/audit, deep regulatory knowledge, and strong ability to lead remediation tracking and SLA adherence.

Qualifications

• Bachelor’s degree in Information Security, IT, Risk Management, or related field.
• 6+ years coordinating IT compliance and audit activities with SOC experience.
• Strong knowledge of cloud-native compliance across platforms.
• Advanced understanding of SOC, FFIEC, ISO, PCI, SOX, NIST requirements.
• Skilled in evidence quality review and process optimization.
• Ability to coordinate audit readiness independently.
• Ability to evaluate remediation plans and track SLAs.

Responsibilities

• Serves as the central point of contact for internal, external, and regulatory audits (SOC, FFIEC, SOX, ISO, PCI, NIST).
• Manages the end-to-end audit lifecycle, including evidence collection via centralized tooling, control interpretation, and audit readiness activities.
• Supports control owners through first‑line assurance by validating control design and operating effectiveness for accuracy and audit quality. Tracks compliance gaps, audit findings, and remediation actions to ensure timely closure.
• Enables cloud‑native compliance and SOC readiness for Google Cloud and Azure environments. Partners with product teams to embed compliance requirements early in the lifecycle and clarifies shared responsibility models through technical documentation.
• Provides oversight for vulnerability management by monitoring SLA performance and managing risk exceptions. Supports broader risk assurance activities, including third‑party reviews, client due diligence, and the documentation of risk treatment decisions.
• Maintains security governance artifacts by consolidating disparate business unit procedures into a unified framework aligned with corporate policies and standards.
• Develops leadership‑level reports and metrics regarding audit readiness, compliance trends, and program outcomes to drive continuous improvement within the Security Compliance & Assurance function.
• Participates in governance, risk, compliance, and security initiatives for Jack Henry.
• Performs other job duties as assigned.

Skills

Audit coordination

Cloud security

Regulatory knowledge

Documentation

Education

Bachelor’s degree in Information Security / IT Risk

SOC audit experience

Certifications (CISA, CISM, CCSK, CISSP, GIAC)

Tools

Audit tooling software

Cloud providers (GCP, AWS, Azure)

Job description

Jack Henry is seeking a Senior Analyst, Security Compliance & Assurance, to coordinate audits, manage evidence collection, and ensure readiness across SOC, FFIEC, ISO, PCI, and NIST. The role emphasizes cloud‑native compliance for Google Cloud and Azure, with cross‑functional collaboration to embed requirements early in product lifecycles.

The ideal candidate will have 6+ years in IT compliance/audit, deep regulatory knowledge, and strong ability to lead remediation tracking and SLA adherence.