Overview
Analyst – IS Compliance, Cybersecurity & Risk Management Jobs in Seattle, WA at Expeditors
Title: Analyst – IS Compliance, Cybersecurity & Risk Management
Company: Expeditors
Location: Seattle, WA
Company Description“We’re not in the shipping business; we’re in the information business” -Peter Rose, Expeditors Founder
Global supply chain management is what we do, but at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to logistics.
18,000 trained professionals
350+ locations worldwide across 60+ countries
Fortune 500
Globally unified systems
Job Description
An individual contributor in the Cybersecurity and Risk Management (CSRM) portfolio, the IS Compliance Analyst ensures the organization complies with regulatory standards, internal policies and standards, and industry best practices. The role involves assessing, monitoring, and improving IT systems and processes to meet compliance requirements while minimizing risks to the organization. In this role, you will collaborate with various teams throughout Expeditors, including IS-Core, IS Operation Experience, Accounting Information Systems, HR, Internal Audit, contributing to the overall success of the CSRM portfolio.
Key Responsibilities:
Compliance Monitoring and Assessment
Support team in conducting regular assessment of IT systems to ensure compliance with applicable requirements (e.g., SOX, CMMC, TISAX).
Identify compliance gaps and recommend corrective actions.
Monitor changes in regulations and industry standards and update policies accordingly.
Collaborate with stakeholders to implement mitigation strategies
Standards Development and Maintenance
Develop and maintain IT compliance standards, procedures, and controls.
Collaborate with legal, security, and IT teams to align policies with organizational goals.
Training and Awareness
Design and deliver training programs to educate employees on compliance policies and procedures.
Provide guidance and support to IT and business teams on compliance-related issues.
Remediation Management
Document findings and recommend process improvements to prevent future occurrences.
Assist in lookback analyses and compensating control evaluation
Reporting
Prepare detailed reports on compliance status for management and auditors.
Maintain documentation to demonstrate compliance during audits.
This position is on-site and will reside in the greater Seattle, WA. area at one of the following locations depending on availability. Candidates must be local or willing to relocate. Relocation assistance is not offered for this position.
Downtown Seattle
Federal Way
Lynnwood
Bellevue (Factoria)
Qualifications
Minimum Qualifications
Education:
Bachelor’s degree in Information Technology, Accounting, Business, or a related field.
Experience:
Experience in IT compliance, audit, or a related role
Familiarity with regulatory requirements (e.g., SOX, CMMC, TISAX)
Skills:
Understanding of IT systems, networks, and cybersecurity practices.
Strong analytical and problem-solving skills to evaluate risk assessments and compliance programs
Strong organizational skills and attention to detail.
Effective communication and interpersonal skills to work with cross-functional teams and stakeholders
Desired Qualifications
Certifications (Preferred):
Certified Information Systems Auditor (CISA).
Certified in Risk and Information Systems Control (CRISC).
Certified Public Accountant (CPA).
Certified Internal Auditor (CIA).
Appli…
