Summary:

As a Compliance Analyst, you will play a crucial role in strengthening our compliance posture, working closely with various stakeholders to ensure our operations meet the highest standards of security and regulatory adherence.

Key Responsibilities:

• Policy Documentation: Develop, review, and update IT security and compliance policies, standards, and procedures to ensure they are current, comprehensive, and align with industry best practices and regulatory requirements.
• Audit Support: Coordinate and facilitate internal and external audit requests, gathering necessary documentation, evidence, and providing support during audit examinations. Assist in tracking and monitoring audit findings to ensure timely remediation.
• Third-Party Risk Management: Manage the lifecycle of third-party security and compliance questionnaires, including distribution, collection, and meticulous logging of responses. Analyze questionnaire data to identify potential risks and support due diligence processes.
• Compliance Reporting: Assist in the preparation of compliance reports and dashboards for management, highlighting key metrics, compliance posture, and areas for improvement.
• Training & Awareness: Contribute to the development and delivery of compliance training and awareness programs for employees to foster a culture of security and compliance.
• Risk Assessment Support: Participate in IT risk assessments, helping to identify, assess, and mitigate compliance-related risks.
• Continuous Improvement: Stay abreast of evolving regulatory landscapes, industry standards, and emerging threats to proactively recommend and implement compliance enhancements.
• Collaboration: Work collaboratively with IT operations, legal, internal audit, and other business units to ensure seamless integration of compliance requirements.
• Ad-Hoc Duties: Perform other duties as assigned that align with the overall goals and objectives of the IT Security and Compliance team.

Qualifications:

• Bachelor's degree in Information Technology, Computer Science, Cybersecurity, Business, or a related field.
• 2+ years of experience in an IT compliance, audit, or security role.
• Solid understanding of common IT compliance frameworks (e.g., NIST, ISO 27001, SOC 2, HIPAA, PCI DSS, CIS18).
• Proven experience in developing and documenting policies, procedures, and standards.
• Strong analytical and problem-solving skills with meticulous attention to detail.
• Excellent written and verbal communication skills, with the ability to articulate complex compliance concepts clearly and concisely.
• Ability to work independently and as part of a team in a fast-paced environment.
• Proficiency with Microsoft Office Suite (Word, Excel, PowerPoint).

Preferred Qualifications:

• Relevant certifications such as CISA, CISM, CompTIA Security+, or similar.
• Experience with GRC (Governance, Risk, and Compliance) tools.

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Why Build a Career with Us?

Everyone's an Owner of the Company: Because every team member contributes to Flow Control Group's success, everyone has the benefits of ownership! Flow Control Group has a broad-based employee ownership program extended to every employee within our portfolio companies.

Competitive Benefits: Enjoy an attractive benefits package that includes Medical, Dental and Vision insurance (among other plans), competitive 401(k) matching program, career growth opportunities, employee referral program, paid time off and holidays, as well as parental leave.

Training: FCG University learning and training platform available to all employees offering over 80k courses.

Career Growth Opportunities: At Flow Control Group, we are committed to your professional development. With a vast network of over 100 brands across North America, we provide unparalleled opportunities for growth and advancement. Whether you're just starting your career or looking to take it to the next level, we offer custom training programs, mentorship, and a supportive environment to help you achieve your goals. Join us and be part of a dynamic team where your contributions make a real impact.

Equal Oppo rtunity Employer: Flow Control Group is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or any other legally protected characteristics.