Senior Data Center Compliance Analyst

rowan

United States

Hybrid

USD 90,000 - 105,000

Full time

4 days ago
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Job summary

Rowan Digital Infrastructure is seeking a Senior Compliance Analyst to manage the ongoing Governance, Risk, and Compliance program across SOC 2, ISO 27001, and PCI DSS. You will coordinate evidence collection, monitor control performance, support audits, and drive remediation efforts year-round.

Reporting to the SOC Compliance Manager, you will collaborate with Data Center Operations, IT, Information Security, Facilities, and Legal to ensure audit readiness.

Qualifications

  • Bachelor's degree in a related discipline.
  • Experience in compliance, risk management, internal audit, information security, or governance-related roles.
  • Experience supporting SOC 1 / SOC 2, ISO 27001, or PCI DSS 4.0 with auditors/assessors.

Responsibilities

  • Maintain audit readiness for SOC 2, ISO 27001, and PCI DSS by coordinating control owner activities and preparing for assessments.
  • Manage centralized evidence repositories and validate evidence for audit readiness.
  • Serve as liaison with external auditors, assessors, and certification bodies for SOC 2, ISO 27001, and PCI DSS activities.
  • Monitor control performance through periodic reviews and testing; identify compliance gaps early.
  • Track audit findings, deficiencies, risk treatment actions, and remedial plans through closure.
  • Facilitate risk assessments and maintain risk registers and mitigation tracking.
  • Coordinate ISO 27001 internal audit program including schedules, audits, and corrective actions.
  • Develop and maintain compliance policies, procedures and control documentation.
  • Support customer due diligence requests and security questionnaires to reduce friction in reviews.
  • Partner with various teams to provide compliance guidance and produce dashboards for leadership.

Skills

Analytical skills
Organizational skills
Project management

Education

Bachelor's degree in Information Security, Information Systems, Cybersecurity, Risk Management, Business Administration, Accounting, Audit, or a related discipline

Job description

Rowan Digital Infrastructure is seeking a Senior Compliance Analyst to manage the ongoing Governance, Risk, and Compliance program across SOC 2, ISO 27001, and PCI DSS. You will coordinate evidence collection, monitor control performance, support audits, and drive remediation efforts year-round.

Reporting to the SOC Compliance Manager, you will collaborate with Data Center Operations, IT, Information Security, Facilities, and Legal to ensure audit readiness.

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