Senior Compliance Specialist
Há 2 dias
Job OpportunityWe are looking for a skilled professional to lead our SOC 2 Compliance Initiative.This role requires expertise in SaaS environments, compliance management platforms, and strong leadership skills.The successful candidate will oversee the client's SOC 2 compliance efforts, streamline evidence collection, ensure continuous monitoring, and support security and compliance programs to meet industry standards and customer expectations.This position demands strong coding fundamentals, system design capability, and the ability to thrive in a startup environment.You will work in small, agile teams reporting directly to the CTO, collaborating closely with AI engineers, security leaders, and product managers to build and deliver AI-native services at startup speed.ResponsibilitiesCompliance Program Management: Develop and execute an end-to-end SOC 2 compliance program, including scoping, evidence collection, control implementation, and audit preparation using Vanta's platformCompliance Automation: Leverage Vanta's AI and automation tools to streamline compliance workflows, monitor controls, and manage vendor risk assessmentsContinuous Monitoring: Implement and oversee continuous monitoring processes to ensure ongoing adherence to SOC 2 requirements and other relevant frameworks (e.g., ISO *****, GDPR)Policies and Procedures: Develop, update, and maintain security and compliance policies, procedures, and documentation within Vantas' centralized platformVendor Risk Management: Utilize Vanta's Vendor Risk Management (VRM) solution to assess and monitor third-party vendors, ensuring compliance with security standardsAudit Support: Collaborate with external auditors to facilitate smooth and efficient SOC 2 audits, utilizing Vanta's tools to provide real-time evidence and reportingCross-Functional Collaboration: Work closely with engineering, IT, and product teams to integrate compliance requirements into SaaS product development and operationsTraining and Awareness: Conduct training sessions for employees on SOC 2 compliance requirements and best practices for maintaining a secure SaaS environmentReporting and Metrics: Use Vanta's reporting features to track compliance metrics, generate reports, and communicate the company's security posture to internal stakeholders and external clientsStaying Current: Stay up-to-date with evolving compliance frameworks, security standards, and Vanta platform updates to ensure alignment with industry best practicesRequired Skills and QualificationsExcellent English communication skills3+ 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 improvementAbout UsWe are a software development company providing outsourced development resources to North American companies.Our mission is to offer development talent who enjoy taking on challenging work, want to grow their skills and experiences building software, and excel in a fast-paced, dynamic team environment.
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