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Risk & Compliance Analyst

Vista · Auckland

New
🇬🇧 English
SOC2 NIST ISO27001 PCI DSS Project management Change management

Job description

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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Published 1 week ago

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Vista

Auckland