SpecterOps
ITComplianceAnalyst
Neural analysis suggests this role is
optimal for Mid candidates.
“IT Compliance Analyst at SpecterOps. Skills: IT Compliance, GRC Platform, Customer Assurance. Manage security questionnaires. Update customer assurance knowledge library”
What You'll Achieve.
ensure that our business practices align with the compliance frameworks; aid in the growth and development of the Compliance team; maintain the Compliance program; ensuring the availability, confidentiality, and integrity, of SpecterOps organizational data and systems; provide accurate, timely responses; ensure content is current and accurate; improve the efficiency of the customer assurance process; ensuring controls remain current and audit-ready; track remediation to resolution
Industry & Context.
identification and resolution of out of compliance end users
authorized to work and reside in the United States, criminal background investigation, work west coast hours, up to 25% travel
What They're Looking For.
Must Have
1-5 years of experience in IT Security, Compliance, Operations, or other technical, customer-facing roles within the tech industry, Ability to quickly learn new technologies, ongoing desire to stay current with the latest developments in Compliance, attention to detail, written and oral communication skills, Ability to organize and prioritize groups of tasks, Ability to work west coast hours
Nice to Have
Bachelor of Science in Computer Science or related field, Experience with compliance IT solutions like Conveyor and Drata, Experience with compliance audits, working with external auditors, Experience administering Active Directory or Azure, Experience with open-source BloodHound, BloodHound Enterprise, or BloodHound CE
What You'll Do.
Manage security questionnaires
Update customer assurance knowledge library
Review incoming contracts
Support response frameworks
Execute compliance activities
Manage findings and evidence renewals
Monitor compliance IT solutions
Contribute to policy development
Support audit preparation
Stay current on compliance frameworks
Perform vendor due diligence
Coordinate SecOps vendor risk
How You'll Work.
Team & Collaboration
Coordinating with Engineering, Security, and other internal stakeholders; escalating findings to Legal; Coordinate with SecOps; providing updates to team members, departments, and management; Educate and train team members, departments, and management
Communication Scope
written and oral communication skills
Full Job Description
SpecterOps is searching for a junior to mid-level IT Compliance Analyst to join our Compliance team, working to ensure that our business practices align with the compliance frameworks the company currently operates within. This position will aid in the growth and development of the Compliance team and IT solutions used to maintain the Compliance program. This role reports directly to the IT Compliance Manager. This position’s primary duty will be supporting and documenting the use of IT solutions leveraged to manage various Compliance tasks in ensuring the availability, confidentiality, and integrity, of SpecterOps organizational data and systems. Salary Range: Base salary annually, commensurate with experience $90,000 - $120,000 Location: This position is remote, based in the U. S. with optional travel quarterly for in person company events and other ad hoc meetings Candidate must be authorized to work and reside in the United States; we do not currently sponsor immigration visas Responsibilities: Manage incoming security questionnaires and customer assurance requests and assessments end-to-end, coordinating with Engineering, Security, and other internal stakeholders to provide accurate, timely responses Maintain and update the customer assurance knowledge library and trust center documentation to ensure content is current and accurate Review incoming contracts and identify compliance-related requirements, obligations, or risks, escalating findings to Legal as appropriate Support the development and maintenance of reusable response frameworks and standard documentation to improve the efficiency of the customer assurance process Execute recurring compliance activities within assigned control domains, including evidence collection cycles, control attestations, and scheduled review tasks Manage findings and evidence renewals in the GRC platform, ensuring controls remain current and audit-ready Daily monitoring of compliance IT solutions for the identification and reso
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