About DC BLOX
At DC BLOX, we're shaping the future of digital infrastructure. Our mission is to empower businesses with robust, secure, and reliable solutions that enable them to thrive in an increasingly connected world.
Founded on the principles of innovation, integrity, and customer-centricity, DC BLOX provides cutting-edge colocation, cloud services, and network solutions tailored to our clients" unique needs.
Our team is made up of passionate professionals dedicated to excellence. We foster a collaborative and inclusive workplace culture where every voice is valued and innovation is encouraged. Whether you're an experienced industry veteran or just starting your career, DC BLOX offers a range of opportunities for growth and development.
DC Blox operates on a hybrid schedule. We work in the office Tuesday - Thursday and remote on Mondays and Fridays.
Description Summary:
The Senior Compliance and Risk Analyst will play an essential role in supporting DC BLOX's compliance and risk initiatives, focusing on regulatory compliance, risk assessments, audit management, and policy support. This position will assist the Director of Security and Compliance in evaluating, tracking, and managing compliance and risk across the organization. The Senior Analyst will also contribute to developing and maintaining compliance programs and policies, ensuring they align with regulatory requirements and industry standards.
This role requires a detailed and process-oriented professional with experience in managing audit artifacts, tracking vendor risk, and conducting internal assessments. The ideal candidate will be able to proactively support compliance initiatives while maintaining detailed documentation and compliance metrics.
Essential Duties:
·Compliance Support
oAssist in implementing and maintaining compliance programs for industry standards (e.g., SOC 2, PCI-DSS, ISO 27001, HIPAA, NIST).
oMonitor and document compliance status, ensuring alignment with applicable laws, regulations, and standards.
oParticipate in policy and procedure reviews and updates to reflect regulatory requirements and organizational changes.
·Risk Analysis and Assessment
oConduct risk assessments, document findings, and support risk mitigation strategies across the organization.
oIdentify and analyze potential risks to information systems, data assets, and third-party relationships.
oCollaborate with cross-functional teams to address identified risks, supporting the development of action plans and monitoring their progress.
oCollaborate with the sales team to assist in completing compliance questionnaires and responding to customer inquiries related to security and compliance requirements, ensuring accurate and timely responses that support the sales process.
·Audit Preparation and Documentation
oSupport audit processes by gathering, preparing, and managing audit artifacts for internal and external engagements.
oMaintain a library of compliance documentation, ensuring audit-readiness for SOC 2, PCI-DSS, ISO 27001, and other certifications.
oAssist in conducting internal assessments to evaluate compliance controls and policy adherence.
·Policy & Procedure Assistance
oSupport the development and maintenance of security policies, procedures, and guidelines in line with compliance standards.
oConduct training and awareness initiatives to promote compliance and best practices across the organization.
oEnsure policies and procedures are effectively communicated and accessible to relevant teams and departments.
Education/Training/Experience:
- 5+ years of experience in compliance, risk management, and audit support within a data center, IT, or technology environment.
- Bachelor's degree or a related field experience; industry certifications (e.g., CISA, CRISC) are a plus.
- Familiarity with industry standards and regulations, including SOC 2, ISO 27001, PCI-DSS, HIPAA, and NIST frameworks.
- Hands-on experience with Governance, Risk, and Compliance (GRC) tools to manage compliance tracking, document controls, and streamline audit processes.
- Proven experience in audit preparation, vendor risk assessment, and policy development.
- Strong organizational skills, attention to detail, and ability to work effectively across multiple projects.
- Excellent written and verbal communication skills, with the ability to present findings clearly and concisely.
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