Senior Governance, Risk, and Compliance Analyst

Job overview

The Senior Governance, Risk, and Compliance Analyst role is 100% remote for residents of the states listed in the posting, including Indiana. Compensation is $95,000–$105,000 per year, depending on experience. The role supports Subsplash’s IT team, which maintains business services and security across IT systems. The analyst advances security and risk operations by managing compliance programs, audits, access governance, security awareness, and vendor risk. The role also helps mature the control environment and identify AI tools to scale the governance, risk, and compliance program.

What you'll do

• Lead external audit coordination and PCI DSS audit execution
• support IT SOX audits
• maintain data inventories and flow diagrams
• map and implement PCI DSS and NIST CSF controls
• report on compliance, risk, audit readiness, and control effectiveness
• lead user access reviews and monitor provisioning and deprovisioning
• manage security awareness and phishing simulations
• conduct vendor security reviews
• maintain the corporate risk register
• use AI tools to improve GRC workflows.

What we're looking for

Skills & competencies

senior grc analyst

governance risk and compliance

cybersecurity

pci dss

nist csf

it sox

access governance

vendor risk

ai tools

remote

indiana eligible

subsplash

$95k–$105k/year

Work arrangement

• Weekend coverage required

Benefits & perks

• Generous paid time off
• medical, dental, and vision coverage
• short- and long-term disability
• employer-paid life insurance
• 401(k) matching
• professional development
• equipment
• referral program
• parental leave.

Why this role

100% remote for residents of eligible states; AI-first compliance function; benefits include paid time off, medical, dental and vision coverage, disability and life insurance, 401(k) matching, professional development, equipment, referral program, and parental leave.

About the employer

Subsplash is hiring for this role. Industry: All Other Miscellaneous Retailers. Sector: 45.