MicroStrategy transforms organizations into intelligent enterprises through data-driven innovation. We match smart people to dynamic projects and technologies that truly challenge their talents. Curious and creative in outlook, our success is built on the talent and energy of smart and driven people. MicroStrategy (Nasdaq: MSTR) is a worldwide leader in enterprise analytics and mobility software. A pioneer in the BI and analytics space, MicroStrategy delivers innovative software that empowers people to make better decisions and transform the way they do business. We provide our enterprise customers with world-class software and expert services so they can deploy unique intelligence applications.

The Compliance Analyst ensures products and processes for assigned business units are in compliance with applicable laws and regulations. He/she participates in the development of compliance policies and procedures, and monitors compliance within assigned business lines through review of self-assessments and periodic testing.

  Your Focus:

• Coordinate, develop, and maintain system documentation; monitors and reviews changes and updates documents for accuracy, currency and compliance with policies and procedures
• Perform periodic reviews and testing per the applicable laws and regulations
• Consult the business units on compliance related matters and assists with any compliance concerns or violations to ensure compliance
• Provide training and communications to all employees on general compliance and security and to specific employees on the responsibilities for compliance and security that may be associated with their positions
• Ensure compliance of change control procedures and policies; evaluates and participates in meeting requirements for re-validation; validates compliance with software and hardware agreements with external vendors
• Develop questions on self-testing and monitoring, and analyze the results of the self-testing
• Develop policies and procedures defining the security controls to be implemented in the applicable systems with the applicable stakeholders
• Write, define, document, and guide implementation of compliance-related requirements on configuration standards for servers, network devices, and operating systems
• Support Subject Matter Experts (SMEs) to provide Security Best Practices recommendations on a variety of tools and security domains including Network (Firewall, IDS), Platform (Windows/Linux), and Application (Webservers, Databases)
• Assist the Operations and Engineering Team on technically implementing automation and process improvement solutions to meet compliance, business, and internally defined requirements
• Analyze risks associated with processes or applications and mitigates risk with appropriate control
• Research technologies, tools, regulations, and trends that would assist in obtaining compliance and security certifications

• Bachelor’s Degree in Cybersecurity is preferred
• 1-2+ years of IT audit and /or compliance experience
• Knowledge of compliance and privacy regulations such as PCI-DSS, Sarbanes Oxley, SAS-70, SOC-2 and HIPAA
• Experience with security awareness training, incident response, vulnerability assessment, and IT security controls.
• Excellent communication skills (both written and verbal)
• Ability to meet deadlines and manage multiple priorities simultaneously
• Ability to be self-motivated and work independently as well as in a team environment

MicroStrategy is an equal employment and affirmative action employer F/M/Disability/Vet/Sexual Orientation/Gender Identity. 

MicroStrategy is an Equal Employment Opportunity / Affirmative Action employer and provides reasonable accommodation for qualified individuals with disabilities and disabled veterans in job application procedures. If you have any difficulty using our online system and you need an accommodation due to a disability, you may contact us about your interest in employment at 703.848.8600.