Compliance Process Analyst

We are seeking a highly skilled Business Analyst with strong expertise in process assessment, compliance frameworks, and system mapping to support our SOC 2 compliance initiative. The ideal candidate will have a proven track record of analyzing business processes, identifying gaps, and driving process improvements across technology and business functions. This role will be central to bridging business, technology, and compliance requirements, ensuring successful execution of our SOC 2 program.

Key Responsibilities :

• Assessment & Scoping

Conduct inventory of systems, applications, and processes in scope. Map SOC 2 Trust Services Criteria to applicable systems / processes.

Perform detailed analysis of current development practices vs. SOC 2 requirements. Document gaps and define actionable remediation plans.

Develop and document SOPs, control policies, and compliance workflows. Collaborate with development, IT, and compliance teams to refine processes.

Partner with teams to roll out compliance processes and tool configurations. Monitor adoption, identify challenges, and propose refinements.

Define mechanisms for capturing, storing, and tracking compliance evidence. Work with stakeholders to maintain dashboards / repositories linking controls to evidence.

Support internal audits, prepare compliance reports, and track KPIs. Recommend ongoing improvements to ensure evolving compliance effectiveness.

Required Skills & Qualifications :

Preferred Skills :