Compliance, Security & AI Governance Analyst

1 month, 2 weeks ago
Full-time
Mid Level
Cybersecurity
Aspire Software

Aspire Software

Aspire Software specializes in vertical acquisition software, focusing on nurturing, enhancing, and growing a diverse portfolio of businesses by providing them with the necessary resources and expertise to maximize their growth potential.

Internet Software & Services
251-1K
Founded 2016

Description

  • Interpret regulatory, contractual, cybersecurity, and AI governance requirements into internal tasks and control activities.
  • Coordinate audit readiness, including evidence collection, organization, validation, and remediation tracking.
  • Serve as the primary internal point of contact for auditors and support external audit and security assessment activities.
  • Maintain and update policies, procedures, control narratives, risk assessments, AI governance documentation, and compliance records.
  • Track compliance status, findings, risks, and remediation efforts to ensure timely closure of gaps.
  • Partner with Hosting, Engineering, Security, and Product teams to validate security, privacy, and AI-related controls.
  • Support governance of AI-related processes, including data handling, model usage, vendor assessments, and responsible AI practices.
  • Assist in identifying and mitigating cybersecurity, privacy, and AI-related operational risks.
  • Support vendor compliance reviews, security questionnaires, and third-party risk documentation requests.
  • Contribute to continuous improvement of compliance, information security, and AI governance processes.

Requirements

  • 3–7+ years of experience in compliance, risk management, cybersecurity governance, audit coordination, or a related function.
  • Working knowledge of at least one framework such as SOC 2, NIST, CJIS, or ISO 27001.
  • Familiarity with cybersecurity governance principles, access controls, data protection practices, and risk management methodologies.
  • Exposure to AI governance, responsible AI practices, data privacy considerations, or emerging AI regulatory requirements is preferred.
  • Experience supporting internal or external audits, including evidence collection and auditor interaction.
  • Strong documentation skills with the ability to produce clear, structured policies, procedures, and governance documentation.
  • Ability to interpret technical and regulatory requirements and translate them into operational tasks and controls.
  • Comfort working cross-functionally with technical, security, and operational teams.
  • Detail-oriented with strong organizational and follow-through capabilities.
  • Experience in government, public sector, healthcare, or other regulated environments is preferred.
  • Exposure to multiple frameworks or control mapping activities is preferred.
  • Familiarity with compliance and security tools such as Vanta, Drata, Wiz, Microsoft Purview, or Defender is preferred.
  • Experience supporting cloud security governance in Azure or AWS environments is preferred.
  • Understanding of AI security, data governance, or vendor risk management practices related to AI-enabled solutions is preferred.

Benefits

  • Health care benefits, including vision, dental, life, and disability coverage.
  • Retirement benefits, including a 401(k).
  • Paid time off.
  • 11 paid holidays.

Interested in this position?

Apply directly on the company website

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