Analyst/Senior Analyst, Regulatory Compliance
Crusoe
Crusoe is on a mission
to accelerate the abundance of energy and intelligence
. When you join Crusoe, you join a team that is building the future, faster.
Were in the midst of the greatest industrial revolution of our time. Were solving that — with an energy-first approach that makes AI infrastructure better for the world and faster for the people innovating with AI.
Were looking for problem-solving, opportunity-finding teammates with a sense of urgency, who believe in the scale of our ambition and thrive on a path not fully paved — people who want to grow their careers alongside a team of experts across energy, manufacturing, data center construction, and cloud services.
If you want to do the most meaningful work of your career, help our customers and partners advance their AI strategies, and be part of a high-performing team that believes in each other, come build with us at Crusoe.
GRC Analyst to own and drive the day-to-day execution of our Governance, Risk, and Compliance program. Reporting to the Head of GRC, this role is responsible for running core compliance operations across our security and privacy frameworks, from user access reviews and audit evidence to customer trust support and vendor risk, while also bringing SOX expertise to the IT controls that underpin our internal controls over financial reporting (ICFR), from gap identification through remediation.
Youll be the engine behind our continuous compliance posture: keeping audits on track, maintaining policies and standards, responding to customer security inquiries, and driving improvements across our GRC platform. Applying expertise in SOX audit requirements to support the design, operation, and testing of IT general controls (ITGCs), including access management, change management, and computer operations, and maintaining the related control documentation, process narratives, and risk-control matrices
Compliance Operations
Owning the coordination and completion of User Access Reviews (UARs) across in-scope systems and applications on a recurring schedule, including those supporting financial reporting
Maintaining and updating organizational security policies and standards to reflect current regulatory and business requirements
Conducting third-party security assessments and supporting review of vendor contracts for compliance with security requirements
Customer Trust
Responding to customer security questionnaires and due diligence requests within established SLAs
GRC Platform & Automation
Driving enhancements within our GRC tool, including asset management, integrations, test configurations, control mapping, review workflows, and risk objects
Identifying opportunities to streamline and automate repetitive GRC workflows, including continuous control monitoring
Applying AI and LLM-based tools to improve productivity across compliance operations, such as accelerating questionnaire responses, summarizing audit evidence, or drafting policy updates
Tracking and reporting on compliance metrics and control health to GRC leadership
5–7 years of experience in GRC, information security, IT audit, or a related compliance role, with demonstrated ownership of end-to-end audit cycles
~ Practical knowledge of compliance frameworks such as SOC 2, ISO 27001, HIPAA, and NIST CSF
~ Hands-on experience with GRC platforms (Vanta preferred; Experience conducting user access reviews, vendor risk assessments, and internal audits
~ Familiarity with responding to customer security questionnaires and managing trust center content
~ Strong written and verbal communication skills with the ability to translate compliance requirements for both technical and non-technical audiences; Bonus Points
Background from public accounting and/or high-growth technology companies navigating SOX compliance
Experience with cloud environments (GCP preferred; AWS/Azure exposure helpful)
Familiarity with financial systems (ERP, billing, or revenue recognition platforms)
Experience with policy management and security awareness training platforms
Familiarity with AI risk assessment frameworks and emerging AI governance practices
Experience mentoring junior analysts or leading cross-functional compliance initiatives
Competitive compensation and equity packages
~ Restricted Stock Units
~ Paid time off, paid holidays & leave of absence programs
~ Comprehensive health, dental & vision insurance
~ Employer contributions to HSA account
~ Paid life insurance, short-term and long-term disability
~ Professional development & tuition reimbursement
~ Cell phone stipend
~401(k) Retirement plan with company match up to 4% of salary
~ Global travel insurance & emergency assistance
~ Compensation will be paid in the range of up to $130,000 - $155,000 + Bonus. Restricted Stock Units are included in all offers. Compensation to be determined by the applicants knowledge, education, and abilities, as well as internal equity and alignment with market data.
Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.
Reference: WJ-4487_22531203