Senior Compliance Specialist

1 semana atrás


Jaguariúna, Brasil Bebeecompliance Tempo inteiro

SOC 2 Compliance Expertise is essential for our client's success.They seek a full-time, remote specialist with expertise in SaaS environments and proficiency in using compliance management platforms (preferably Vanta).This role requires strong coding fundamentals, system design capability, and the mindset of a builder who thrives 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.Together, you will build and deliver AI-native services delivered at startup speed.Key Responsibilities:Lead SOC 2 Compliance Management: Scoping, evidence collection, control implementation, and audit preparation using Vanta's platformVanta Platform Utilization: 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)Policy Development: 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 clients



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