Senior IT Compliance Analyst
Why IRG Ventures, LLC? IRG Ventures, LLC (operating in Florida as IRG Group Ventures, LLC) is a management services organization supporting a portfolio of affiliated and unaffiliated companies driving real change in industries overdue for innovation. Supersure is where insurance and benefits become a competitive advantage for small and medium-sized businesses. We’re not just “brokers” — we’re tech-powered, mission-driven partners who deliver enterprise-level service at SMB scale, blending AI-powered technology with human expertise to give producers and servicing staff the tools to thrive. Aid Finder is on a mission to help disaster survivors navigate FEMA, SBA, and state aid programs so they can recover faster and more completely after the worst moments of their lives. MicroGrid Power designs and delivers on-site energy systems that give commercial and industrial businesses control over their power. As the exclusive C&I representative of the R3Di® platform from e2Companies, the company provides utility grade solutions built for instant response, continuous power conditioning, and long duration performance. Innovation Refunds has guided thousands of SMB business owners through a complex, often overwhelming process — turning government relief into real dollars in their pockets, with expert support at every step. About the RoleThe Senior IT Compliance Analyst owns the compliance and security posture of Supersure’s technology systems, data practices, and technical infrastructure. This role bridges IT and compliance, providing expert guidance on SOC 2 controls, Vanta platform management, data governance, and technology-related regulatory risk.What You’ll DoSOC 2 LeadershipOwn control design, documentation, and evidence collection for SOC 2 Type II auditCoordinate with Engineering and Product on control implementation and testingPrepare audit readiness materials and manage audit relationshipsSupport continuous improvement of controlsVanta Platform ManagementServe as operational owner of Vanta across all portfolio companiesManage Vanta workspaces, integrations, and continuous monitoring configurationTriage and respond to Vanta alerts and control gapsMaintain audit-ready evidence and documentationData Governance & PrivacyLead data governance initiatives including data classification and access controlsConduct privacy impact assessments for new productsEnsure alignment with HIPAA and data privacy requirementsThird-Party Risk AssessmentEvaluate technology vendors for compliance and security postureAssess integration risks for new tools and platformsMaintain vendor assessment programsAudit & Compliance SupportCoordinate and support internal and external IT auditsPrepare evidence and documentation for audit reviewsDrive remediation of audit findingsCross-Functional CollaborationPartner with IT Security on vulnerability assessment and remediation as neededServe as SME on technology compliance for product launchesTrain business department teams on technology compliance, data handling, and data privacy, in collaboration with the Chief Compliance OfficerRequired Qualifications4+ years in IT compliance, cybersecurity compliance, or IT risk managementDemonstrated knowledge of HIPAA technical safeguards, SOC 2 Trust Service Criteria, data privacy frameworksExperience conducting IT audits, risk assessments, and vendor security reviewsStrong analytical and problem-solving skillsEffective communication skills including presenting to non-technical stakeholdersPreferred QualificationsBachelor’s degree in Information Technology, Computer Science, Cybersecurity, or related fieldProfessional certifications (CISA, CISSP, CIPP, CRISC)Experience with GRC platforms or continuous monitoring tools such as VantaExperience in insurance, healthcare, financial services, or other regulated industry IT environmentsFamiliarity with NIST CSF, NIST AI RMF, or similar frameworksExperience with AI/ML governanceYou take care of the work. We’ll take care of you.Free medical coverage and comprehensive dental & vision insurance for you and your dependentsAn HSA with employer dollars to help you saveMental health resources for life’s tougher momentsCompany-paid life insurance and short-term disabilityCompany-paid parking on-site or train pass (Miami)$60/month cell phone stipend401(k) dollar-for-dollar company match up to 4% with 100% immediate vestingA team that genuinely enjoys spending time together — backed by free snacks, drinks, and events that people still talk about long after they happenCompetitive paid time off, to recharge, so you can show up as your best self12 paid holidays to recharge, plus a floating holiday to spend however you see fitReady to Lead the Revolution?If you’re looking for a place where your ideas shape the future, and your career can grow as fast as you want. Don’t just get a job. Get a seat at the table where the future of insurance and benefits is being built.