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IT Senior Compliance Analyst


About The Opportunity 

Netrix Global is looking for an IT Senior Compliance Analyst who will support the implementation and ongoing maintenance of information security compliance and certification programs, working with cross-functional internal teams and external auditing agencies. The position will also support data protection, data privacy, and third-party vendor risk management functions.

How You Will Make An Impact  
    • Lead internal assessments and coordinate external compliance audits at planned intervals and on an ad hoc basis to evaluate and validate the design and operational effectiveness of security policies, standards, and internal controls to help reduce risk in the company
    • Monitor open items from internal assessments and external compliance audits to ensure completion of remediation activities
    • Support continuous monitoring processes to assess compliance with information security policies and standards as well as legal and regulatory compliance requirements
    • Review and respond to information security questionnaires from current and prospective customers
    • Facilitate our third-party vendor risk management program
    • Assist with the development and implementation of security policies, standards, and end-user education efforts
    • Develop compliance-related documentation and reports 
    What You Will Bring To The Table
    • BA or BS degree in Business Administration, IT, Information Security, or a related field preferred
    • 5+ years of experience working in information security compliance and risk management functions
    • 5+ years of experience performing compliance activities in a corporate environment related to SOC 2, ISO 27001, and various data privacy directives (GDPR, CCPA/CPRA, etc.)
    • Experience supporting data privacy and third-party risk management programs
    • Excellent verbal and written communication skills
    • Ability to work independently
    • Highly organized and detail-oriented
    • Industry compliance certifications are a plus
    • Experience within the IT managed services industry is a plus  
    About Us  

    At Netrix Global our values are the philosophies and principles that we live by.  They support our vision, help us achieve our goals and commit us to a common purpose. 

    We Own Outcomes, Win Together, Make An Impact, Enjoy The Journey, and Respect All!

    Netrix Global is a mission-driven organization with the goal of providing the people, processes, and technology needed to run and scale modern, data-driven businesses that are always on and always secure. Our breadth of capabilities allows us to provide holistic offerings that solve even today’s most complex business challenges, delivering to you an integrated, optimized, and future-proof solution.   

    We work with clients of all sizes and specialize in solutions for healthcare, manufacturing, government, education, financial services, and legal industries. Netrix is consistently ranked in the CRN VAR500, detailing the country’s top system integrators.   
    At Netrix, we’re driven to solve business problems with innovative technology solutions. We focus on end-users and are committed to client satisfaction.   

    What You Can Expect From Us

    We offer a competitive compensation package, comprehensive group benefits to meet the needs of you and your family, flexibility, and time off when you need it, and a casual work environment.  The role can be remote/home office, with some travel required.

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.  As part of this commitment, we will ensure that persons with disabilities are provided reasonable accommodations.  If you need reasonable accommodations, please let us know by contacting NetrixHR@Netrixglobal. 

    To learn more about Netrix Global please go to  www.netrixglobal.com



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