Senior Risk & Compliance Analyst (Hybrid/Remote)

Illumia; Alpharetta (GA); À distance; USD 90 000 - 130 000; Plein temps

Avantages offerts par ce poste

Flexible time off and holidays

Health, dental, vision insurance

Employee assistance program

Life insurance/AD&D/Disability

FSA or HSA

401(k) match

Employee stock purchase plan

Résumé du poste

Illumia is seeking a seasoned Business Risk Analyst to support information security compliance, GRC workflows, and risk management initiatives across our remote-enabled teams. You will help maintain regulatory alignment and drive risk reduction with audit coordination and governance efforts.

The role collaborates with IT, HR, Legal, Product, Cloud Services, and Engineering to strengthen controls, track KPIs, and ensure proactive risk management across the organization.

Qualifications

• 5+ years of experience in information security, risk management, or compliance.
• Working knowledge of SOC 2, PCI DSS, HIPAA, GovRAMP, NIST CSF or similar frameworks.
• Prior experience managing process workflows within TPRM due diligence cycles and vendor/partner onboarding.
• Experience tracking and analyzing external audits, KPIs, and compliance evidence collection with attention to detail.
• Strong analytical, communication, and project management skills.
• Ability to communicate clearly with technical and non-technical stakeholders.

Responsabilités

• Track compliance status, action items, and report progress via KPIs to management on a regular basis
• Prepare risk reports and dashboards for senior leadership and internal committees
• Assist with the development and maintenance of risk registers and track mitigation plans
• Support the execution of risk assessments and security control reviews across business units and IT environments
• Assist in compliance efforts of evidence collection and control testing projects with third-party auditors and internal assessments
• Maintain organized documentation for audit readiness and compliance tracking
• Coordinate with internal teams to gather responses to auditor inquiries and remediate identified gaps
• Assist and evaluate third-party vendor and partner workflows and document initial and ongoing third-party due diligence
• Help evaluate the effectiveness of technical and administrative security controls
• Assist with the development and maintenance of compliance-related policies, standards, and procedures
• Works independently with clear direction and flags issues early to maintain momentum.

Connaissances

InfoSec experience

Risk management

Compliance knowledge

TPRM workflows

Audit & KPIs

Clear communication

Outils

AuditBoard

Description du poste

Illumia is seeking a seasoned Business Risk Analyst to support information security compliance, GRC workflows, and risk management initiatives across our remote-enabled teams. You will help maintain regulatory alignment and drive risk reduction with audit coordination and governance efforts.

The role collaborates with IT, HR, Legal, Product, Cloud Services, and Engineering to strengthen controls, track KPIs, and ensure proactive risk management across the organization.