Senior Compliance Analyst

Domo is seeking a Senior Compliance Analyst to join its Compliance team. This role is crucial for evaluating and supporting compliance initiatives related to information security, policy, risk management, and more. The Senior Compliance Analyst will work with other team members to design and implement security policies, assess compliance, and improve processes.

The position involves assisting in developing policies and procedures and evaluating risks and controls to support the company’s FISMA Security Accreditation (FedRAMP), ISO 27001, ISO 27018, SSAE 18, HITRUST, and other regulatory and compliance initiatives.

Responsibilities include:

• Documenting security compliance control implementations.
• Performing risk assessments of technology infrastructure.
• Maintaining the controls matrix.
• Assisting in developing information security training programs.
• Performing vendor security assessments.

Requirements:

• Bachelor's degree in Computer Science, IT, or related field.
• Minimum 3 years’ experience in compliance, audit, and/or information security.
• CISSP, CISA, CCSA or equivalent certification required
• Familiarity with enterprise-level compliance tools.
• Knowledge of NIST SP 800-53 Rev 4, ISO 27001, ISO 27018, SSAE 18, HIPAA and HITRUST.
• Experience in cloud based environments.
• Understanding of risks and controls related to information security and data privacy.
• Excellent communication and organizational skills.

Domo offers:

• Opportunity to work on compliance initiatives.
• Involvement in security assessments and risk management.
• Chance to develop and implement security policies.