Compliance Analyst

About the role:

Responsibilities:

• Lead and manage all customer-facing security conversations, partnering cross-functionally to ensure timely resolution of issues and seamless execution of the security review lifecycle within sales deals.
• Perform risk assessments to identify gaps, come up with recommendations, and drive the gaps to remediation.
• Streamline and lead SOC 2 Type II, ISO 27001/27701/42001, PCI-DSS, TISAX, HIPAA, and FedRAMP audit processes.
• Perform internal audits and keep the necessary documentation updated as required for audits.
• Perform risk assessments to identify gaps, come up with recommendations, and drive the gaps to remediation.
• Streamline and lead SOC 2 Type II, ISO 27001/27701/42001, PCI-DSS, TISAX, HIPAA and FedRAMP audit processes.
• Perform internal audits and keep the necessary documentation updated as required for audits.
• Perform gap assessments against new regions and target industry markets to comply with compliance regulations as the company expands.
• Conduct new-hire and annual security awareness training to educate personnel and re-iterate security and compliance requirements.
• Oversee and continuously improve the vendor risk management framework, ensuring effective identification, assessment, and mitigation of third-party risks.
• Establish metrics to track compliance program effectiveness and to report risk.
• Interface with both technical (Engineering/Product) and non-technical (Sales/Marketing/Customer Success) teams.
• Respond to customer RFIs, questions, audits and technical documentation requests.
• Help build our common control framework and drive adoption of the framework within the organization.
• Build and automate processes to achieve continuous compliance over the technology control environment.
• Assist with sales and marketing materials representing product security and compliance.

Qualifications We Value:

• 4+ years of experience in security governance, IT audit, or security compliance management
• 3+ years of program management, with experience in affecting technology decisions
• End-to-end experience going through SOC 2 Type II, HITRUST, HIPAA, TISAX, ISO 27001/27701/42001, FedRAMP, and PCI-DSS external audits
• Experience in a hands-on technical role, with basic understanding of software implementation and integration
• Experience with cloud environments on AWS, GCP, Azure
• A track record of building relationships and credibility with business leads, external partners, and regulators through collaborative and independent programs
• Experience managing competing efforts and requirements
• Experience with fast-growing cloud native SaaS start-ups
• Bonus: Experience with building GRC engineering tooling
• Bonus: Experience with AI security frameworks such as AIUC