Security Compliance & Risk Analyst
Security Compliance & Risk Analyst
Posted on :
04-05-2025
Employer Active
1 Vacancy
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Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
04-05-2025
Job Description
Who We Are
Ontic makes software that corporate and government security professionals use to proactively manage threats mitigate risks and make businesses stronger. Built by security and software professionals the Ontic Platform connects and unifies critical data business processes and collaborators in one place consolidating security intelligence and operations. We call this Connected Intelligence. Ontic serves corporate security teams across key functions including intelligence investigations GSOC executive protection and security operations.
As Ontic employees we put our mission first and value the trust bestowed upon us by our clients to help keep their people safe. We approach our clients and each other with empathy while focusing on the execution of our strategy. And we have fun doing it.
Who You Are
People are what make Ontic a great place to work. We are looking for a hungry and missiondriven Security Compliance & Risk Analyst that will work closely with all key stakeholders and play an important role as we continue to grow. Our team is passionate about security and we are seeking an individual who is enthusiastic about all aspects of IT and Information Security. This role reports to our Director of Information Security.
Responsibilities
- Coordinate third party audits and assessments such as FedRAMP SOC 2 and ISO27001
- Manage vendor risk management program
- Maintain and manage the enterprise risk register; coordinate risk treatment and remediation planning with GRC stakeholders
- Coordinate internal risk assessments and business continuity/disaster recovery (BC/DR) and incident response (IR) exercises
- Perform quarterly internal security audits and assessments
- Respond to client audits assessments and questionnaires
- Assemble compliance reports and dashboards to track progress identify risks and support audit readiness
- Support the data privacy program by participating in privacy risk assessments vendor privacy reviews and alignment with ISO 27701 and other applicable privacy frameworks
- Maintain policies and procedures for continuous compliance with FedRAMP SOC 2 and ISO27001
- Assist in asset management efforts including riskbased asset tracking documentation and alignment with security controls
Preferred Qualifications
- 13 years experience in information security compliance or riskrelated role
- BA/BS or higher in Cyber Security Computer Science Information Technology Management of Information Systems or a related field
- Prior experience with Hyperproof administrator is a plus
- Power BI experience is a plus
- Prior experience as a OneTrust administrator highly desirable
- Excellent written and verbal communication skills
- Extremely organized and able to manage multiple timesensitive projects simultaneously
- Experience with securityrelated frameworks such as FedRAMP (NIST 80053 R5) SOC 2 and ISO27001
- Knowledge and experience with Privacy related regulations such as HIPAA GDPR CCPA or PIPEDA
- Security certifications such as CISA CISSP or similar
$80000 $90000 a year
Our salary ranges are based on paying competitively for our size and industry and are one part of the total compensation package that also includes bonus equity benefits and other opportunities at Ontic. Individual pay decisions are based on a number of factors including qualifications for the role experience level and skillset.
Only U.S. citizens are eligible to apply for this role
Dont meet every single requirement Studies have shown that women and people of color are less likely to apply to jobs unless they meet every single qualification. At Ontic we are dedicated to building a diverse inclusive and authentic workplace so if youre excited about this role we encourage you to apply anyways. You may be just the right candidate for this or other roles.
Ontic prioritizes the full inclusion of qualified individuals providing necessary accommodations for those with disabilities to perform essential job functions. If you need assistance during the application or interview process or job tasks please contact us at or call (512)
Ontic Benefits & Perks
Competitive Salary
Medical Vision & Dental Benefits
401k
Stock Options
HSA Contribution
Learning Stipend
Flexible PTO Policy
Quarterly company ME (mental escape) days
Generous Parental Leave policy
Home Office Stipend
Mobile Phone Reimbursement
Home Internet Reimbursement for Remote Employees
Anniversary & Milestone Celebrations
Ontic is an equalopportunity employer. We are committed to a work environment that celebrates diversity. We do not discriminate against any individual based on race color sex national origin age religion marital status sexual orientation gender identity gender expression military or veteran status disability or any factors protected by applicable law.
All Ontic employees are expected to understand and adhere to all Ontic Security and Privacy related policies in order to protect Ontic data and our clients data.
Required Experience:
IC
Employment Type
Full-Time
Key Skills
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