Enterprise Compliance Specialist
Há 4 dias
Job DescriptionWe are seeking a highly skilled Compliance Specialist to lead our company's SOC 2 compliance efforts.This role involves streamlining evidence collection, ensuring continuous monitoring, and supporting security and compliance programs to meet industry standards and customer expectations.The ideal candidate will have expertise in SaaS environments and proficiency in using compliance management platforms, preferably Vanta.They will work closely with AI engineers, security leaders, and product managers to build and deliver AI-native services delivered at startup speed.Responsibilities:SOC 2 Compliance Management: Lead the end-to-end process for achieving and maintaining SOC 2 compliance, including scoping, evidence collection, control implementation, and audit preparation using Vanta's platform.Vanta Platform Utilization: Leverage Vanta's AI and automation tools to streamline compliance workflows, monitor controls, and manage vendor risk assessments.Continuous 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 Vanta's centralized platform.Vendor Risk Management: Utilize Vanta's Vendor Risk Management (VRM) solution to assess and monitor third-party vendors, ensuring compliance with security standards.Audit Support: Collaborate with external auditors to facilitate smooth and efficient SOC 2 audits, utilizing Vanta's tools to provide real-time evidence and reporting.Cross-Functional Collaboration: Work closely with engineering, IT, and product teams to integrate compliance requirements into SaaS product development and operations.Training and Awareness: Conduct training sessions for employees on SOC 2 compliance requirements and best practices for maintaining a secure SaaS environment.Reporting 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.Stay Updated: Keep abreast of evolving compliance frameworks, security standards, and Vanta platform updates to ensure alignment with industry best practices.RequirementsExcellent English Communication Skills3+ Years of Experience in Compliance, Information Security, or Risk Management, with a focus on SOC 2 compliance in a SaaS environment.Hands-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 initiatives.Strong Communication Skills to liaise with technical teams, auditors, and leadership.Detail-Oriented with a Proactive Approach to Problem-Solving and Process Improvement.BenefitsFun, Fast-Growing Entrepreneurial Company CultureHighly Collaborative Learning EnvironmentOpportunities for Growth and RecognitionInnovative and Creative Team Members15 Days Paid Time Off (PTO)Three Sick DaysDesignated National HolidaysAdditional BenefitsOwning Your Job and Being Recognized for ContributionsTransparency and Learning from MistakesBeing Recognized as an Individual
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