What are the responsibilities and job description for the Cybersecurity & Compliance Analyst position at Airitos, LLC?
Job Title:Cybersecurity & Compliance Analyst (SOC 2 / GRC / Audit)
Role Overview:
The Cybersecurity & Compliance Analyst will lead and support efforts around SOC 2 compliance, governance risk and compliance (GRC) initiatives, and third-party audits. You will use tools such as Drata and Vanta to automate and manage compliance workflows, and work cross-functionally with stakeholders across engineering, product, legal, and leadership.
Key Responsibilities:
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Role Overview:
The Cybersecurity & Compliance Analyst will lead and support efforts around SOC 2 compliance, governance risk and compliance (GRC) initiatives, and third-party audits. You will use tools such as Drata and Vanta to automate and manage compliance workflows, and work cross-functionally with stakeholders across engineering, product, legal, and leadership.
Key Responsibilities:
- Manage and maintain SOC 2 Type I and Type II readiness and ongoing compliance, including evidence collection and control testing
- Administer and optimize compliance automation platforms such as Drata and Vanta
- Support internal GRC functions including risk assessments, policy management, and control framework implementation (e.g., NIST, ISO 27001)
- Coordinate and support external audit processes; act as a key liaison with auditors
- Collaborate with engineering and IT to implement and enforce security controls
- Monitor compliance KPIs and prepare reporting for leadership and board-level audiences
- Stay informed about evolving regulatory requirements and security best practices
- 3 years of experience in cybersecurity, compliance, or GRC-related roles
- Hands-on experience with SOC 2 audits and continuous compliance workflows
- Familiarity with Drata, Vanta, or similar compliance automation tools
- Strong understanding of risk management frameworks and security controls
- Experience managing third-party audits and working with external auditors
- Excellent organizational, documentation, and communication skills
- Industry certifications such as CISA, CISSP, or CRISC are a plus
- Experience working in cloud-native or SaaS environments
- Familiarity with ISO 27001, HIPAA, or GDPR compliance
- Previous experience in a startup or fast-growing tech company
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