Information Security Risk and Compliance Analyst

CarGurusBoston, MA
Hybrid

About The Position

The information security risk and compliance analyst supports the organization’s governance, risk, and compliance program by managing security risk, ensuring regulatory compliance and partnering across the business to strengthen the company’s security posture. This role is responsible for third party risk management, customer security assurance activities, cyber risk management, SOX IT General Controls and security governance initiatives. The analyst works closely with security, engineering, legal, internal audit, privacy, finance, procurement and business stakeholders to build scalable processes, improve operational maturity and reduce organizational risk.

Requirements

  • Experience with GRC platforms such as Auditboard, SAFE, Loopio or similar tools.
  • Professional certifications such as CISSP, CISA, CRISC, Security+ or CISM.
  • Experience supporting cloud environments.
  • Familiarity with AI governance, automation or security workflow optimization.
  • Build trusted partnerships with technical and business teams.
  • Drive scalable governance and risk management processes.
  • Balance business enablement with effective risk management.
  • Improve audit readiness and compliance maturity.
  • Communicate complex security concepts clearly to both technical and non-technical stakeholders.
  • Continuously identify opportunities to improve security governance through process optimization and automation.

Responsibilities

  • Third Party Risk Management
  • Customer Security Assurance
  • Cyber Risk Management
  • SOX Compliance
  • Governance and Compliance

Benefits

  • equity for all employees
  • career development programs
  • corporate giving programs
  • employee resource groups (ERGs) and communities
  • flexible hybrid model
  • robust time off policies
  • daily free lunch
  • new car discount
  • meditation and fitness apps
  • commuting cost coverage
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