Compliance Analyst
JOB DUTIES: Help ensure the company remains in compliance with SaaS industry regulations and certifications. Reports to the Compliance Manager and work within various organizations at the company to help implement and maintain standards, policies, plans, processes, procedures, and other activities as required to meet corporate compliance and regulatory requirements. Monitor and support compliance projects, track compliance activities, develop reports, track matrices, conduct testing of internal controls, and perform internal self-assessments and audits. Interface with Third Party Assessment Organizations in support of external assessments and activities. Aid in the identification of security risks and development of risk treatment plans. Provide recommendations for improving security, compliance and internal operations. May telecommute from any home office in the U.S.
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JOB REQUIREMENTS: Master’s degree or foreign equivalent in Computer Science, Engineering Management, or a related field and two (2) years of experience in an information technology compliance role. Must include two (2) years of experience in:
- Identifying, implementing, and maintaining security and compliance measures working with engineering, security and other departments while conducting on-going assessment of those departments’ processes and procedures.
- Compliance frameworks including: SOC 1 Type 2, SOC 2 Type 2, ISO27001, ISO 27018, ISO27701, PCI, C5, IRAP, customer and statutory audits.
- Information technology experience with DevOps, technical control design and validation, cybersecurity, network security, access controls and logging.
- SaaS SDLC and experience with tools and technologies including: Agile, Scrum, Waterfall, Jira, Confluence, AWS Cloud including S3 and Athena.
- Business intelligence and data visualization tools to perform quantitative analysis, control maturity assessments, and executive level compliance reporting to support informed business decision making.
- Serving as the ...
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