Senior Compliance Analyst

he Risk & Compliance Analyst supports the organization’s internal audit, risk management, and regulatory compliance efforts, with a primary focus on SOC 2 readiness, internal controls testing, and audit execution. Reporting to senior members of the Information Security or Risk team, the analyst partners with IT and business stakeholders to gather audit evidence, assess control effectiveness, document findings, and support remediation efforts.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

• 3–6 years of experience in IT Risk, Information Security, Internal Audit, or a related field
• 2–5 years of experience supporting risk management, internal audit, or regulatory compliance initiatives
• Hands-on experience supporting SOC 2 audits, including evidence collection, control mapping, and remediation tracking
• Familiarity with regulatory requirements such as FTC Safeguards Rule, NYDFS 23 NYCRR Part 500, or similar frameworks
• Bachelor’s degree in Information Security, Information Systems, Accounting, Audit, or a related discipline
• Working knowledge of security and risk frameworks such as NIST, ISO 27001, or COBIT
• Understanding of application and network security concepts and best practices
• Experience assisting with risk assessments, control testing, and audit documentation
• Familiarity with common security tools and technologies (e.g., SIEM, vulnerability scanning tools, WAFs)
• Strong attention to detail with the ability to document findings clearly and accurately
• Ability to manage audit-related tasks from issue identification through remediation support
• Strong organizational and time‑management skills with the ability to juggle multiple audit or compliance activities
Excellent written and verbal communication skills; analytical, proactive, and detail-oriented

• Experience in banking, fintech, mortgage, insurance, or other regulated financial services environments
• Prior exposure to internal audit functions or third‑party audit coordination
• Experience working in a growing or evolving security, risk, or compliance program
Familiarity with GRC tools for tracking controls, issues, and remediation activities

Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.