Note: The job is a remote job and is open to candidates in USA. ampliFI Loyalty Solutions is seeking a Compliance Analyst to support and execute the company’s compliance programs. The role involves assisting with audits, compliance requests, and risk management while collaborating with various business units to ensure adherence to regulations and security initiatives.
Responsibilities
- Support and assist with SOC audits including SOC 1 Type II and SOC 2 Type II with all Trust Service Criteria
- Support PCI DSS assessments as a Level 1 Service Provider
- Support privacy readiness efforts aligned with U.S., state, and international regulations (e.g., CCPA, GDPR), including data breach response preparedness
- Assist with Governance, Risk, and Compliance (GRC) program activities, including monitoring control effectiveness and remediation tracking
- Maintain and update policies, standards, and procedures
- Support client third-party management requests and assessments
- Assist with vendor risk management and other compliance-related initiatives as directed
- Support security initiatives as needed across the Risk & Security team
- Assist in monitoring, reporting, and documentation of security systems and controls
- Monitor remediation activities related to penetration testing and application security assessments
- Participate in incident response for privacy and data subject requests
- Prepare compliance and risk reports for management and clients
- Assist in handling audit inquiries and evidence collection
- Support Business Continuity and Disaster Recovery (BCDR) testing
- Perform additional duties as assigned
Skills
- Bachelor's degree in Compliance, Audit, Cybersecurity, Information Security, Information Technology, Computer Science, or a related field, or equivalent professional experience
- Minimum of 2 years of experience in compliance, audit, security, or risk management
- Understanding of privacy regulations (e.g., CCPA, GDPR)
- Competency in supporting audit and compliance processes
- Strong organizational and time-management skills
- Ability to create and maintain policies, procedures, and documentation
- Hands-on experience with SOC, PCI DSS, or other audit/compliance frameworks
- Exposure to risk and security frameworks such as NIST CSF, NIST RMF, or ISO 27001
- Experience supporting third-party assessments or client compliance requests
- Familiarity with business continuity or incident response planning and testing
- Experience collaborating across cross-functional teams in a technical environment
Benefits
- Competitive pay plus 401(k) with employer match
- Medical, dental, vision, and life insurance
- Voluntary café plans, including voluntary life, accident, hospital, critical care, and parking/transit options
- Tuition Reimbursement
- Paid time off, company holidays, and parental leave
- Employee Assistance Program
- Hybrid work environment with flexible hours
- Onsite perks including gym access and snacks
- Employee recognition programs celebrating milestones and achievements
- Growth opportunities within a supportive, team-oriented environment
Company Overview