IT Compliance Analyst

Posted Yesterday
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Hiring Remotely in México
Remote
Senior level
Software
The Role
Owns IT compliance and GRC activities across security, privacy, and regulatory frameworks. Responsibilities include managing audits and assessments, developing policies and procedures, responding to customer and vendor security requests, conducting DPIAs, advising leadership on compliance risks, implementing scalable compliance processes, and delivering employee training. The role requires extensive auditor interaction and experience with SaaS compliance programs, privacy laws, security standards, and AI-enabled compliance automation.
Summary Generated by Built In

POWER A WORLD OF TRUST

Incode is the leading provider of world-class identity solutions that is reinventing the way humans authenticate and verify their identities online to power a world of digital trust.

Through our revolutionary identity solutions, we are unleashing the business potential of universal industries including finance, government, retail, hospitality, gaming, and more, by reducing fraud and transforming human interactions with data, products, and services.

We’re in the process of rapidly scaling our diverse global team and we’re looking for entrepreneurial individuals and leaders who are curious, driven, and excited by ownership to join a Unicorn-status scale-up!

About Incode

Incode is a Series B unicorn ($1.25B valuation) rewriting how the world proves identity. Our AI-powered platform lets leading banks, fintechs, marketplaces, and governments deliver friction-free experiences while defeating fraud and safeguarding privacy. Customers such as Citi, AirBnB, Block, Chime, Sixt, and TikTok rely on Incode to power their identity verification and security. Recently named a leader in the Gartner® Magic Quadrant™ for Identity Verification, we're scaling fast—and we need an IT Compliance Analyst who can make our trust provable—across every framework, every audit, and every customer question.

The Impact You'll Make

Identity is trust—and at Incode, trust has to be provable. As an IT Compliance Analyst on our fast-growing Technology, Security and Compliance team, you'll turn our security, privacy, and compliance commitments into evidence: controls that hold, audits that pass, and answers our customers can rely on.

This is a GRC role reporting to the Senior Director of IT Compliance, and it reaches into every corner of the company. You'll help leaders across all departments navigate SOC 2, ISO/IEC 27001, ISO/IEC 22301, ISO/IEC 42001, HIPAA, GDPR, and CCPA. You'll represent Incode in front of auditors, prospects, and vendors. And you'll build the processes, policies, and training that make compliance a habit rather than a scramble—so the world's leading banks, fintechs, and platforms can keep saying yes to Incode. If you thrive in a fast-paced startup environment where your work directly shapes what we can sell and who we can serve, this role is built for you.

What You'll Own & Drive
  • Compliance Standards & Privacy by Design — Work with leaders across all departments to navigate security control compliance standards and privacy by design—SOC 2, ISO/IEC 27001, ISO/IEC 22301, ISO/IEC 42001, HIPAA, GDPR, and CCPA.
  • Customer & Prospect Trust — Respond to security, legal, and privacy requests from existing customers and prospects—questionnaires, contracts, and data subject requests—and build efficient, repeatable processes around them. Represent Incode in Security and Compliance inquiries from prospective customers and vendors.
  • Audits, Assessments & DPIAs — Liaise with outside parties during third-party audits, privacy risk assessments, and DPIAs, and partner with Engineering to develop a process compliance assessment.
  • Policies, Procedures & Whitepapers — Write and test internal Security, Privacy, and Compliance policies, procedures, and whitepapers—practical, effective, and ethical documents that address real compliance controls.
  • Strategy & Risk Advisory — Create and implement the strategy for compliance and privacy technologies, policies, and practices that secure protected and sensitive data. Advise senior leadership by identifying critical Privacy and Compliance issues and recommending risk-reduction solutions.
  • Change Projects & New Capabilities — Drive change projects and build the new capabilities that keep Incode's environment secure and compliant as we scale.
  • Education & Training — Communicate the purpose and vision of our security, compliance, and privacy strategies to employees in every function, and develop and roll out practical, effective internal training programs across the company.
  • Staying Ahead — Track the latest security, compliance, and privacy innovations—including AI that automates compliance work—and bring the best of them into how we operate.
The Qualities That Set You Apart
  • Business-Context Translator — You put threats, incidents, and control gaps into business terms leadership can act on—and you're comfortable being the Privacy and Compliance subject-matter expert in the room.
  • Builder of Systems, Not Checklists — You design compliance processes that scale: efficient, repeatable, and light enough that teams actually follow them.
  • Auditor-Ready, Always — You've sat across from internal and external auditors many times, and you know what defensible evidence looks like before anyone asks for it.
  • Self-Driven & Detail-Obsessed — You catch what others miss, and you don't wait to be told what needs doing.
  • Fast Cadence, Ethical Calls — You operate in and maintain a fast pace, making practical, principled decisions in a startup environment where the ground keeps moving.
  • Clear Communicator — Fantastic written and verbal communication in English (Spanish is a plus)—you can educate a new hire and persuade an executive in the same afternoon.
Your Background
  • 5+ years of experience across a combination of Privacy Compliance, Risk Management, Information Security, and Information Technology.
  • A key member of a compliance program at a SaaS company, in frameworks such as SOC 2, HIPAA, GDPR, PCI-DSS, ISO/IEC 27001, or ISO/IEC 42001.
  • Significant experience developing Privacy, Compliance, and Information Security policies and procedures—and successfully executing programs that meet the objectives of the business.
  • Extensive experience dealing with internal and external auditors.
  • Extensive knowledge of GRC best practices for SaaS organizations.
  • Familiarity with security standards (SOC 2, ISO/IEC 27001, ISO/IEC 42001, HITRUST, and NIST 800) and privacy laws (CCPA and GDPR).
  • Familiarity with SaaS, PaaS, and IaaS providers and their impact and challenges from a compliance perspective.
  • CISM, NCSF, CCSP, CISSP, or CISA certification.
  • Experience using AI to automate compliance tasks.
  • Fantastic written and verbal communication skills in English; Spanish is a plus.
  • Authorized to work lawfully in the United States of America or in Mexico—Incode does not engage in immigration sponsorship at this time.
Why Incode?
  • Mission with Meaning — Shape how billions of people prove identity—safely, simply, and ethically.
  • Rocket-Ship Growth — Join at an inflection point where your strategies will compound in value for years.
  • Elite Team & Backing — Work truly global with top engineers, designers, and investors who share your ambition to dominate a category.
  • Ownership & Autonomy — Operate like a founder with the resources of a unicorn.
  • Global Impact — Every program you launch will reverberate across industries and continents.

Ready to ignite the future of trust?

Make trust provable. Join Incode and build the compliance foundation the world's leading companies rely on.

Aspects of our Culture:

  • High performance
  • Freedom & responsibility
  • Context, not control
  • Highly aligned, loosely coupled
  • Continuous Feedback
  • Promotions & Development
  • Learn more about Life at Incode!

Benefits & Perks:

  • Flexible Working Hours & Workplace
  • Open Vacation Policy

Equal Opportunities:

Incode is an equal opportunity employer, committed to creating a diverse and inclusive work environment. We take great pride in having an inclusive, diverse, and global team, and we are always looking for talented and passionate individuals from all backgrounds and walks of life. As part of our commitment to inclusion, we ensure that reasonable accommodations are available throughout the hiring process. If you require any accommodation due to a disability or specific need, please let our Talent Acquisition team know—we’ll do our best to support you.

Applicant Data Privacy:

We will only use your personal information concerning Incode’s application, recruitment, and hiring processes.

Skills Required

  • 5+ years of experience across privacy compliance, risk management, information security, and information technology
  • Experience as a key member of a SaaS compliance program using frameworks such as SOC 2, HIPAA, GDPR, PCI-DSS, ISO/IEC 27001, or ISO/IEC 42001
  • Experience developing privacy, compliance, and information security policies and procedures
  • Experience executing compliance programs aligned with business objectives
  • Extensive experience working with internal and external auditors
  • Extensive knowledge of GRC best practices for SaaS organizations
  • Familiarity with SOC 2, ISO/IEC 27001, ISO/IEC 42001, HITRUST, and NIST 800
  • Familiarity with CCPA and GDPR privacy laws
  • Familiarity with SaaS, PaaS, and IaaS providers and their compliance implications
  • CISM, NCSF, CCSP, CISSP, or CISA certification
  • Experience using AI to automate compliance tasks
  • Strong written and verbal communication skills in English
  • Spanish language skills
  • Authorization to work lawfully in the United States or Mexico without immigration sponsorship
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The Company
HQ: San Francisco, CA
84 Employees
Year Founded: 2015

What We Do

Incode Technologies is an omnichannel biometric identity company that builds secure, top-rated solutions for frictionless banking, healthcare, hospitality, and retail experiences. The company’s end-to-end web and mobile solutions are adopted globally for a variety of applications, including remote account opening & customer onboarding, identity & document verification, and transaction authentication by some of the world’s largest financial institutions, governments, and retailers.

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