Principal Analyst – Digital Compliance

Securiti AI

. Define, implement, and enhance the Digital Risk and Compliance strategy and programs .

Posted 9/18/2026full-timeRemote • Illinois • United StatesLead💰 $140,600 - $183,108 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Digital Risk and Compliance strategy, regulatory frameworks, and cybersecurity principles, with a strong focus on compliance assessments and risk management. Proven ability to lead training initiatives and collaborate with cross-functional teams to enhance organizational cybersecurity posture.

Highest-signal resume keywords

Expert Knowledge of Regulatory/Compliance FrameworksProficiency in Cybersecurity and Privacy PrinciplesCompliance and Audit ExperienceExperience with SOX, NIST 800-53, and PCI-DSSAbility to Manage Business and External Partners

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Regulatory ComplianceRisk AssessmentCybersecurity Policy DevelopmentSecurity Control AssessmentSoftware Development LifecycleInformation Security ManagementData Privacy ManagementCyber Risk MitigationAudit and Compliance ReportingCybersecurity Training Development

Soft Skills

Problem SolvingCritical ThinkingInterpersonal SkillsCollaborationWritten and Verbal Communication

Tools & Technologies

GDPRDFARSPCISOXIAM ComplianceAI in Audit and ComplianceNetwork SecurityCryptographySecurity Architecture

Certifications & Qualifications

CISACRISCCISSPCISM

Industry Keywords

Digital RiskCompliance StrategyCybersecurity ObjectivesRegulatory RequirementsRisk AppetiteOrganizational Risk PracticesCybersecurity ReportingExternal AuditsInternal AssessmentsLearning Opportunities

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Define, implement, and enhance the Digital Risk and Compliance strategy and programs
Provide ongoing direction and support to execute compliance targets and business strategies in accordance with compliance and regulatory requirements, risk appetite, organizational risk practices, and evolving business practices
Maintain relationships with Digital Technology, Cybersecurity, and business teams for information sharing
Identify, evaluate, and implement solutions to meet cybersecurity and compliance objectives
Interpret and apply relevant laws, regulations, policies, and guidance
Identify noncompliance and determine its impact on risk and the effectiveness of the enterprise cybersecurity program
Evaluate information for reliability, validity, and relevance for cybersecurity reporting
Perform regulatory compliance and risk assessments to identify and mitigate compliance and cyber risks
Provide guidance on regulatory expectations, industry norms, and appropriate controls
Conduct internal and external audits and assessments, including GDPR, DFARS, PCI, and SOX
Review external security and compliance assessments
Support development of cybersecurity policies, standards, and processes
Develop and lead learning opportunities for the global workforce to reduce cyber risk
Deliver tabletop exercises, lunch-and-learns, email and survey micro-learnings, media-based communications, incentivized training, cyber certifications, and reward programs
Ensure programs meet their intended purpose and metrics

Requirements

What you’ll need

Bachelor's degree required, with preference for Cybersecurity, Information Technology, or related
At least 5 years of related experience
Expert knowledge of regulatory/compliance frameworks, including SOX, NIST 800-53, and PCI-DSS
Proficiency with assessing security and privacy controls based on frameworks, cybersecurity principles, and Software Development Lifecycle
Compliance and audit experience
Proficiency with providing remediation guidance to cross-functional teams
Proficient knowledge of cybersecurity and privacy principles used to manage risks related to the use, processing, storage, and transmission of information or data
Experience identifying and assessing information for compliance with required controls
Ability to manage business and external partners
Ability to work independently and self-motivate
Excellent problem solving, critical thinking, interpersonal, collaboration, written and verbal communication skills
Must be legally authorized to work in the United States for any employer without sponsorship
Successful completion of interview required to meet job qualification
Reliable, punctual attendance is an essential function of the position
Master's degree preferred
Certifications such as CISA, CRISC, CISSP, or CISM preferred
12 or more years of related experience preferred
IAM compliance experience preferred
AI experience related to audit and/or compliance preferred
Working knowledge of computer networking concepts and protocols, network security, cryptography, and security architecture concepts preferred

Benefits

Comp & perks

Health and wellness benefits
Parental leave
401(k)
Space-available travel and flight privileges
Medical insurance
Dental insurance
Vision insurance
Life insurance
Accident and disability coverage
Employee assistance program
Commuter benefits
Paid holidays
Paid time off
Bonus and/or long-term incentive compensation awards
Business Resource Group communities
Reasonable accommodations for applicants and employees with disabilities