Compliance Analyst (Work From Home)

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Rate: $6/hr, and earn up to 60,000 PHP/month
Schedule: US Timezone

About the Role
The Compliance Analyst (IC2) will play a key role in managing and maintaining the company’s compliance programs, ensuring adherence to industry regulations, and supporting security and governance initiatives. You will work with internal teams to monitor compliance, manage audits, and contribute to risk management activities.
As part of the Security & Compliance team, you will assist in maintaining the company’s regulatory standing while working cross-functionally with IT, Security, Legal, and Engineering teams to implement best practices for compliance and risk management.


What We’re Looking For:
Experience and Skills
? 2+ years of experience in compliance, risk management, information security, or a related field.
? Familiarity with regulatory frameworks such as SOC 2, ISO 27001, PCI DSS, HIPAA, and GDPR.
? Experience conducting risk assessments, audits, or compliance reviews.
? Strong analytical skills with the ability to identify compliance gaps and recommend solutions.
? Proficiency in using GRC tools (e.g., Vanta, Drata, OneTrust) and ticketing systems (e.g., Jira,ServiceNow).
Attributes
? Detail-oriented with excellent organizational skills to track compliance-related tasks.
? Strong communication skills, with the ability to work cross-functionally and explain compliance concepts to non-technical stakeholders.
? Self-starter with the ability to work independently and take initiative in solving compliance challenges.


Preferred Qualifications:
? Experience supporting third-party vendor risk management programs.
? Exposure to cloud security and compliance best practices (AWS, GCP, or Azure).
? Industry certifications (e.g., CISA, CISM, CRISC, or Security+) are a plus.
What You’ll Do:
Compliance & Audit Management
? Support compliance efforts for SOC 2, ISO 27001, HIPAA, PCI DSS, and GDPR.
? Assist with external audits, security assessments, and regulatory reporting, ensuring timely submission of required documentation.
? Track and maintain evidence for ongoing audit readiness and regulatory obligations.
Risk Management & Third-Party Compliance
? Conduct third-party vendor risk assessments to ensure security and compliance alignment.
? Monitor and track compliance risks, escalating potential issues and working with teams to remediate findings.
? Support periodic user access reviews and security risk assessments.
Policy Development & Security Governance
? Help maintain and update security policies, procedures, and standards to align with industry best practices.
? Assist in compliance training and awareness programs to educate employees on security and regulatory requirements.
? Contribute to the development of security and compliance controls for Netlify’s internal operations and platform.
Process Improvement & Documentation
? Maintain compliance documentation, tracking updates to frameworks and policies.
? Identify opportunities to improve compliance workflows, increasing efficiency and reducing risks.
? Support automation initiatives related to compliance tracking and reporting.


Why Join Us?
? Be part of a mission-driven company ensuring security and compliance across a growing cloud platform.
? Work in a collaborative and fast-paced environment, gaining hands-on experience in security governance.
? Grow your career with opportunities to expand your expertise in compliance, risk, and security frameworks.
? Enjoy a remote-first culture, competitive compensation, and a supportive team that values innovation and continuous improvement.