Compliance Analyst
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Job Description
Compliance Analyst supporting audits, risk remediation, and GRC reporting at Applied Digital. Helping AI-focused data center infrastructure meet regulatory and operational obligations.
Responsibilities:
- Coordinate internal and external audits, including planning, evidence collection, and stakeholder engagement
- Collect, review, organize, and maintain compliance documentation and audit evidence
- Support compliance assessments related to SOC 2, ISO 27001, PCI DSS, and other applicable frameworks
- Track audit requests, findings, and corrective actions to ensure timely remediation and closure
- Maintain compliance policies, procedures, standards, and supporting documentation
- Perform periodic reviews of compliance records and documentation for completeness and accuracy
- Maintain enterprise risk registers and track risk treatment activities across the organization
- Support enterprise risk assessments through data collection, analysis, and documentation
- Monitor remediation actions and follow up with stakeholders regarding status updates
- Document control deficiencies, risk treatment plans, and mitigation activities
- Participate in periodic risk reviews and risk management initiatives
- Prepare compliance reports, audit status reports, and risk assessment summaries
- Support the collection and analysis of compliance and risk metrics
- Maintain compliance and risk dashboards, tracking logs, and reporting tools
- Monitor compliance deadlines and remediation commitments
- Identify opportunities for process improvements and workflow efficiencies
- Partner with Information Security, IT, Operations, Human Resources, Legal, and business teams
- Assist stakeholders with evidence collection and compliance-related requests
- Participate in meetings regarding audits, risk assessments, and compliance initiatives
- Support governance, risk, and compliance (GRC) projects as assigned
Requirements:
- 3+ years of professional experience in compliance, information security, risk management, audit, governance, or related disciplines
- Basic understanding of cybersecurity concepts and information security principles
- Familiarity with compliance frameworks such as SOC 2, ISO 27001, PCI DSS, NIST, or similar standards is preferred
- Experience supporting audits, assessments, or compliance activities in a regulated or controls-based environment is preferred
- Experience in the real estate or data center industry preferred
- Strong organizational skills and attention to detail
- Excellent written and verbal communication skills
- Ability to independently manage multiple tasks and meet deadlines
- Ability to analyze information, identify trends, and summarize findings for management reporting
- Demonstrated ability to leverage Artificial Intelligence and AI-enabled tools to enhance productivity, research, analysis, and workflow efficiency is preferred
- Ability to work effectively both independently and as part of a team
- Proficiency with Microsoft 365 applications, including Excel, Word, PowerPoint, Teams, and Outlook
- Experience with Governance, Risk, and Compliance (GRC) systems preferred
- Must be unable to require employer sponsorship for employment authorization; Applied Digital cannot sponsor new applicants or provide immigration-related support
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