Compliance Framework Manager
Há 2 dias
Compliance Specialist RoleThe successful candidate will take charge of maintaining and improving our compliance framework, ensuring alignment with industry best practices.Key responsibilities include:• 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.• Vanta Platform Utilization: Leverage Vanta 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 Vantas centralized platform.• Vendor Risk Management: Utilize Vanta 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 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 reporting features to track compliance metrics, generate reports, and communicate companys 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.The ideal candidate will have:• Excellent English communication skills• 3+ years of experience in compliance, information security, or risk management, with focus on SOC 2 compliance in SaaS environments• Hands-on experience with Vanta or similar compliance automation platforms• Proven track record of successfully managing SOC 2 audits and implementing controls• Strong understanding of SaaS architecture, cloud security, and data privacy principles• Familiarity with compliance frameworks, such as SOC 2, ISO *****, HIPAA, GDPR, or NIST CSF• Proficiency in using compliance automation platforms for evidence collection, continuous monitoring, and vendor risk management• Excellent 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 improvementWe are committed to delivering world-class remote resources that enable our valued client team members to work effectively and efficiently.
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