Risk Management Expert

1 dia atrás


Mogi das Cruzes, Brasil Bebeecompliance Tempo inteiro

Imagine a world where compliance is seamless, efficient and always up to date.As a Compliance Professional, you will be responsible for leading the end-to-end process of achieving and maintaining SOC 2 compliance.SOC 2 Compliance ManagementScope, evidence collection, control implementation and audit preparation using Vanta's platformUtilizing VantaStreamline compliance workflows, monitor controls and manage vendor risk assessments using Vanta's AI and automation toolsContinuous MonitoringImplement and oversee continuous monitoring processes to ensure ongoing adherence to SOC 2 requirements and other relevant frameworksPolicy DevelopmentDevelop, update and maintain security and compliance policies, procedures and documentation within Vanta's centralized platformVendor Risk ManagementAssess and monitor third-party vendors ensuring compliance with security standards using Vanta's Vendor Risk Management solutionAudit SupportCollaborate with external auditors to facilitate smooth and efficient SOC 2 audits, utilizing Vanta's tools to provide real-time evidence and reportingCross-Functional CollaborationWork closely with engineering, IT and product teams to integrate compliance requirements into SaaS product development and operationsTraining and AwarenessConduct training sessions for employees on SOC 2 compliance requirements and best practices for maintaining a secure SaaS environmentReporting and MetricsUse Vanta's reporting features to track compliance metrics, generate reports and communicate the company's security posture to internal stakeholders and external clientsRequirements:Excellent English communication skillsAt least 3 years of experience in compliance, information security or risk management with a focus on SOC 2 compliance in a SaaS environmentHands-on experience with Vanta or similar compliance automation platformsProven track record of successfully managing SOC 2 audits and implementing controlsStrong understanding of SaaS architecture, cloud security and data privacy principlesFamiliarity with compliance frameworks such as SOC 2, ISO *****, HIPAA, GDPR or NIST CSFProficiency in using compliance automation platforms for evidence collection, continuous monitoring and vendor risk managementExcellent project management and organizational skills to manage complex compliance initiativesStrong communication skills to liaise with technical teams, auditors and leadershipDetail-oriented with a proactive approach to problem-solving and process improvementAdditional Benefits:We offer 15 days Paid Time Off (PTO), one floating day, three sick days and designated national holidays.We recognize you as an individual with no presumptions or judgment.


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