Compliance Analyst

  • Location: Irvine, CA
  • Type: Direct Hire
  • Job #245599

Compliance Analyst
$60,000-$70,000 Annually
***Local candidates ONLY – this position is on-site Monday – Friday. ***

Position Overview:
We are expanding our compliance team! Our ideal Compliance Analyst is detail-oriented, proactive, and a self starter hungry for growth. This role will help our company to maintain compliance by managing our external audits (i.e. Vendor Audits, SOC 2 Type 2, PCI, ISO, etc.) as well as auditing and evaluating different departments’ processes and procedures. You will also be required to work with a variety of team members from Project Managers, IT, Human Resources, and Accounting and Finance.

Job Duties:

  • Support annual audits, including but not limited to PCI, SOC2, and vendor audits.
  • Monitor compliance via monthly/quarterly attestations.
  • Perform periodic reviews of existing policies and processes.
  • Draft policies and procedures when required ensuring compliance and efficiency across the different departments.
  • Act as the first line of support for compliance inquiries.
  • Support legal and regulatory research and assist with special projects, as needed.
  • Oversee document control and revision process.
  • Perform other related duties and projects as assigned by management.

Experience and Education:

  • 1 year experience supporting internal or external audits such as SOC, PCI, ISO or similar.
  • 1 year of experience drafting policies and procedure/SOPs.
  • Experience in Compliance, Quality Control/Assurance, or Auditing highly preferred.
  • College degree preferred.


  • Excellent written and verbal communication skills and attention to detail.
  • Ability to multitask and balance multiple projects.
  • Exposure to the credit industry is highly valued.
  • Proficient in Microsoft Office Suite.

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Our Benefits:

  • 10 Paid holidays.
  • 401K Retirement Savings Plan.
  • Open time off policy (AKA unlimited vacation time).
  • Company contributions towards medical/dental/vision plans
  • $1500 annually contributed toward learning and development
  • Daily catered lunches, coffee, and snack bar
  • Opportunity to be a part of a great corporate culture – on OC's best places to work list 3 years counting!
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