Compliance Analyst

A high-growth cloud-based physical security technology company is seeking a Compliance Analyst to support its Privacy & Compliance team during a maternity leave coverage period. This role reports to the Chief Privacy Officer / Deputy General Counsel and will provide hands-on support across audit, compliance, and privacy operations, with a primary focus on audit readiness and GRC workflows. This is a highly execution-focused role best suited for a compliance professional who can step in quickly to manage workflows, support audit readiness, and act as a liaison between internal stakeholders and external auditors. The role will support broader regulatory compliance efforts in partnership with Legal, Security, IT, and Product teams, while also assisting with ongoing privacy program activities. This role is based in San Mateo, CA and will require onsite presence 5 days/week for the first 1-2 months, with the potential to transition to a hybrid schedule (3 days onsite / 2 days remote) thereafter. Key ResponsibilitiesAssist with

SOC 2, ISO

27001, or similar audit preparation, including evidence gathering, organization, and coordination with internal teams Support audit cycles by collecting evidence, identifying gaps or roadblocks, and driving follow-ups across stakeholders Act as a liaison between internal stakeholders (Legal, Security, Product, IT) and external auditors to support audit processes Track audit requests, identify gaps or roadblocks, and follow up with stakeholders to ensure timely completion Maintain compliance trackers, dashboards, and reporting tools to support audit readiness and ongoing monitoring Maintain and support privacy and GRC tooling (e.g., OneTrust, TrustArc, ServiceNow), including workflow tracking and reporting Maintain vendor compliance documentation, including DPAs, SCCs, and third-party risk materials Assist in responding to customer security and compliance questionnaires Support internal documentation efforts, including policies, procedures, and training tracking Support ongoing compliance initiatives and roadmap execution to help scale and formalize processes Support privacy-related workflows, including DSAR tracking, ROPA/DPIA support, and documentation