Responsibilities

• Support complete security and compliance requests within defined timeframes and expectations (70% of the role)
• Inform manager of concerns related to security or compliance based on role access or segregation of duties (SOD)
• Assist with external, internal, or third‑party compliance and audit requests
• Track, report, and maintain all processes, tools, and documentation related to security and compliance procedures
• Support owners of internal and regulatory controls such as SOX, SSAE18, ISO, and PCI by providing the appropriate documentation and evidence of compliance
• Handle activities of moderate to high risk and complexity
• Analyze and assess security‑related requests, identifying least‑privileged access
• Provide after‑hour on‑call support on a rotating basis or as required
• Respond to critical issues or business concerns
• Provide troubleshooting and assista...