Senior Compliance & Audit Analyst (PCI/NIST)

Charter Communications, Inc.; Raleigh (NC); On-site; USD 100,000 - 150,000; Full time

Job summary

Charter Communications is seeking a Compliance Analyst VII to support its Governance, Risk, and Compliance program. You will assist in PCI, NIST, and RMF-based controls, evidence gathering, and remediation efforts across technical and business teams.

Collaborating with auditors and stakeholders, you will translate security requirements into practical expectations and help maintain audit readiness and control effectiveness in a fast-paced environment.

Qualifications

• Bachelor's degree in Information Security, Computer Science, Information Systems, Business, or related field; or equivalent experience.
• CISSP certification.
• 6+ years IT security or corporate audit experience.

Responsibilities

• Establish advisory and effective challenge model to facilitate information security discussions, identify risks and control gaps, and provide insights that support strategic, risk-based decision-making.
• Coordinate PCI, CMMC, and other regulatory efforts, including audit planning, evidence collection, control reviews, auditor requests, and compliance responses; suggest process improvements.
• Evaluate, test, and document PCI, NIST, and other security controls; assess design and operating effectiveness; identify gaps; support remediation plans and action tracking.
• Develop and maintain security policies, standards, procedures, guidance, and related compliance records.
• Explain security policies to technical and non-technical stakeholders; collaborate with IT and business teams to set practical compliance expectations.
• Support ongoing compliance monitoring, audit evidence tracking, reporting of findings, and remediation status.
• Support customer compliance inquiries, due diligence, and assurance requests with internal teams.
• Conduct research using authoritative security sources and vendor docs to inform compliance advice.
• Partner with Security Awareness and other teams on training and communications.

Skills

PCI/NIST RMF

Networks & IT operations

Data security & privacy regs

Analytical thinking

Task prioritization

Clear communication

Cross-team collaboration

Security frameworks (SOC 2 ISO NISTCOS

Security policy development

Regulatory compliance

Education

Bachelor's degree in Information Security/CS/IS/Business

CISSP certification

Job description

Charter Communications is seeking a Compliance Analyst VII to support its Governance, Risk, and Compliance program. You will assist in PCI, NIST, and RMF-based controls, evidence gathering, and remediation efforts across technical and business teams.

Collaborating with auditors and stakeholders, you will translate security requirements into practical expectations and help maintain audit readiness and control effectiveness in a fast-paced environment.