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Compliance, Security, AI Governance Analyst
Aspire SoftwareCompliance Analyst managing compliance and AI governance program in a regulated, government-facing environment. Collaborating with cross-functional teams to ensure ongoing compliance and audit readiness.
Tech Stack
Tools & technologiesAWSAzureCloudCyber Security
About the role
Key responsibilities & impact- Responsible for day-to-day operation of the company’s compliance and AI governance program in a regulated, government-facing environment
- Focus on translating regulatory, cybersecurity, AI governance, and audit requirements into actionable internal processes
- Coordinate audit readiness, maintaining documentation, and ensuring ongoing compliance alignment
- Partner closely with the CTO, Cloud Hosting Manager, Engineering, and Security stakeholders to support secure operations, responsible AI usage, and adherence to applicable regulatory frameworks and data protection standards
- Interpret regulatory, contractual, cybersecurity, and AI governance requirements (e.g., SOC 2, CJIS, NIST-based controls, ISO 27001, AI governance standards, state/local requirements) into internal tasks and control activities
- Coordinate audit readiness efforts, including evidence collection, organization, validation, and remediation tracking
- Serve as primary internal point of contact for auditors; support external audit processes, security assessments, and follow-up activities
- Maintain and update policies, procedures, control narratives, risk assessments, AI governance documentation, and compliance records
- Track compliance status, findings, risks, and remediation efforts; ensure timely closure of identified gaps
- Partner with Hosting, Engineering, Security, and Product teams to validate implementation of security, privacy, and AI-related controls
- Support governance and oversight 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
- Escalate ambiguous, high-risk, or non-compliant requirements and coordinate resolution activities
- Support vendor compliance reviews, security questionnaires, and third-party risk documentation requests as needed
- Assist in maintaining control mappings across multiple compliance and security frameworks
- Contribute to continuous improvement of compliance, information security, and AI governance processes
Requirements
What you’ll need- 3–7+ years of experience in compliance, risk management, cybersecurity governance, audit coordination, or related function
- Working knowledge of at least one framework (SOC 2, NIST, CJIS, ISO 27001, or similar)
- 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 preferred
- Experience supporting audits (internal or external), including evidence collection and auditor interaction
- Strong documentation skills; 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
- Comfortable 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 preferred
- Exposure to multiple frameworks or control mapping activities preferred
- Familiarity with compliance and security tools (e.g., Vanta, Drata, Wiz, Microsoft Purview, Defender, or similar platforms) preferred
- Experience supporting cloud security governance in Azure or AWS environments preferred
- Understanding of AI security, data governance, or vendor risk management practices related to AI-enabled solutions preferred
Benefits
Comp & perks- Health care benefits and Insurance benefits (e.g., vision, dental, life, disability)
- Retirement benefits (e.g., 401(k))
- Paid time off
- 11 Paid holidays
ATS Keywords
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Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
compliancerisk managementcybersecurity governanceaudit coordinationSOC 2NISTCJISISO 27001AI governancedata protection
Soft Skills
documentation skillsorganizational skillsdetail-orientedcross-functional collaborationinterpretation of technical requirementsfollow-through capabilitiescommunication skillsproblem-solvingstakeholder engagementcontinuous improvement