Risk & Compliance Analyst
Vista · Auckland
Description du poste
About the role
As a Risk & Compliance Analyst you will work across Vista Group’s global business to identify, assess and mitigate operational risks, with a strong focus on technology, cyber and information security. You will lead the end‑to‑end implementation of SOC2 controls, tools and processes to achieve certification.
Key responsibilities
- Plan and lead the implementation of SOC2 certification across the organisation.
- Facilitate risk and control assessments and develop mitigation strategies.
- Maintain the risk register, controls inventory and business continuity plans.
- Develop and monitor key performance and risk metrics.
- Provide agile risk support for regulatory, project and improvement initiatives.
- Develop policies, procedures and technical documentation to ensure compliance.
- Assist in creating a risk and compliance training programme.
- Perform control assurance activities, monitor compliance, investigate incidents and prepare trend analysis for senior management.
Required profile
- Strong knowledge of security frameworks such as SOC2 and NIST.
- Good understanding of ISO27001 and PCI DSS standards.
- Extensive experience conducting technology risk and control assessments or audits.
- Experience writing policy and procedure documentation.
- Project and change management experience, preferably in software technology.
- Excellent communication and stakeholder management skills.
- Analytical thinking and problem‑solving abilities.
- Bachelor’s degree in information technology or relevant certification (desirable).
Required skills
- SOC2
- NIST
- ISO27001
- PCI DSS
- Technology risk assessment
- Policy documentation
- Project management
- Change management
What we offer
- Opportunities for continuous learning and professional development.
- A fun, agile and collaborative environment within a world‑leading cinema software company.
- Global exposure across offices in Auckland, Sydney, Los Angeles, London, Amsterdam, Cape Town, Shanghai, Mexico City and Kuala Lumpur.
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Vista
Auckland
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