Support complete security and compliance requests within defined timeframes and expectations (70% of the role)
Inform manager of concerns related to security or compliance based on role access or segregation of duties (SOD)
Assist with external, internal, or third‑party compliance and audit requests
Track, report, and maintain all processes, tools, and documentation related to security and compliance procedures
Support owners of internal and regulatory controls such as SOX, SSAE18, ISO, and PCI by providing the appropriate documentation and evidence of compliance
Handle activities of moderate to high risk and complexity
Analyze and assess security‑related requests, identifying least‑privileged access
Provide after‑hour on‑call support on a rotating basis or as required