Senior Analyst, Security Strategy & Assurance

There are NO limits to your career: come shape the future and be part of a truly unique global culture at Out Systems!

About This Role

If you’re passionate about operational excellence and enjoy bringing structure and clarity to complex compliance programs, this is your opportunity to make a meaningful impact within a dynamic and innovative company.

As a Senior Analyst on the Security Strategy and Assurance team, you will play a critical role in executing and advancing our security compliance initiatives, partnering closely with the Manager, Security Assurance, and cross‑functional teams across the organization.

In this role, you will help drive the operational execution of key security certifications and assurance activities, ensuring our programs remain efficient, scalable, and aligned with industry standards.

You will work alongside technical and business stakeholders to coordinate audits, strengthen control implementation, and continuously improve the processes that support our security posture.

If you are someone who thrives in a collaborative environment, enjoys solving complex operational challenges, and is committed to maintaining high standards of security and compliance, this is a unique opportunity to contribute to a fast‑moving organization that values innovation, trust, and continuous improvement.

• What You’ll Do
• Drive Execution of Compliance Programs: Act as a key operator for the company’s security compliance initiatives.
• Lead the operational execution of compliance programs supporting certifications such as SOC 2, ISO 27001, PCI, HIPAA, and regional regulatory frameworks.
• Coordinate activities required to achieve and maintain security certifications.
• Ensure compliance milestones and program deliverables are executed on schedule.
• Partner with the Compliance Manager to scale compliance initiatives across business units.
• Lead Audit Readiness and Execution: Serve as a primary coordinator for internal and external audits.
• Plan and coordinate audit preparation activities with internal teams.
• Manage audit evidence collection and validation.
• Serve as a key liaison between control owners and external auditors.
• Track remediation plans and ensure timely closure of control deficiencies.
• Enable Control Owners and Cross‑Functional Teams: Help operational teams implement security and compliance requirements effectively.
• Educate process and control owners on their responsibilities within the security control framework.
• Provide guidance on implementing controls efficiently in engineering and operational environments.
• Facilitate alignment between security requirements and operational processes.
• Customer Assurance and Security Assessments: Support trust initiatives with customers and partners.
• Respond to customer security questionnaires and due diligence requests.
• Support the Sales and Customer Success teams in articulating Out Systems’ security and compliance posture.
• Provide documentation and context related to security certifications and control frameworks.
• Compliance Monitoring and Reporting: Maintain visibility into the organization’s compliance posture.
• Monitor compliance with security policies and established control frameworks.
• Track control implementation and evidence status within the GRC platform.
• Identify trends, risks, and improvement opportunities within compliance programs.
• Continuous Improvement of Compliance Operations: Contribute to improving the scalability and effectiveness of compliance programs.
• Identify opportunities to streamline evidence collection, audit preparation, and control monitoring.
• Improve documentation, processes, and automation within compliance workflows.
• Support the evolution of the company’s control framework and GRC platform usage.

Qualifications & Requirements

• Bachelor’s degree in Computer Science, Information Security, or related field.
• 4–7 years of experience in security compliance, audit, or risk management.
• Experience supporting security certification programs such as SOC 2 or ISO 27001.
• Familiarity with cloud security and Saa S operating environments.
• Strong program coordination and stakeholder management skills.
• Excellent written and verbal communication skills.
• Experience using GRC tools and compliance management platforms.
• An understanding or hands‑on experience with Prompt engineering in software development.
• Familiarity with AI Native IDEs or AI Assistants such as Cursor, Git Hub Co Pilot, and Claude.
• Preferred Qualifications
• Professional certifications such as CISA, CISSP, CISM, or ISO 27001 Lead Implementer/Auditor.
• Experience with PCI DSS, HIPAA, or regional compliance frameworks.
• Experience working with globally distributed teams.

What do we have to offer you?

• A company at the vanguard of the agentic revolution, where we don’t just react to AI innovation—we architect it.

Joining Out Systems means stepping onto a high‑growth rocket ship that combines the fearless agility of a startup with the sophisticated, global foundation of an enterprise powerhouse.

• Real growth opportunities.

We don’t just talk about development; we invest in it through structured programs designed to scale your expertise.

Whether you are aiming for vertical progression, exploring lateral moves into new domains, or mastering specialized AI skills through our Professional Development Fund and Internal Mobility Program, we provide the resources to get you there.

• A global collective of world‑class talent, where you’ll collaborate with enterprise software legends and sought‑after thought leaders.

At Out Systems, our industry experts aren’t just visionaries—they are accessible, approachable mentors who are deeply invested in your growth as we architect the agentic future together.

As an equal opportunity employer, all qualified applicants receive equal consideration regardless of race, origin, religion, sex, sexual orientation, gender identity, disability, veteran status, or any other protected status.

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