Compliance Expert

Há 2 dias


Flores da Cunha, Brasil Bebeecompliance Tempo inteiro

Job Description">We are seeking an experienced compliance professional to lead our SOC 2 compliance efforts in a SaaS environment.The ideal candidate will oversee the end-to-end process of achieving and maintaining SOC 2 compliance, including scoping, evidence collection, control implementation, and audit preparation.The successful candidate will have hands-on experience with Vanta or similar compliance automation platforms, as well as strong coding fundamentals, system design capability, and a builder mindset.They will work closely with AI engineers, security leaders, and product managers to build and deliver AI-native services at startup speed.This is a unique opportunity to join a dynamic team that values innovation and growth.If you are passionate about compliance and have a proven track record of successfully managing SOC 2 audits and implementing controls, we want to hear from you.Responsibilities:SOC 2 Compliance Management: Lead the end-to-end process for achieving and maintaining SOC 2 complianceCompliance Automation: Utilize Vanta's platform 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 requirementsPolicy Development: Develop, update, and maintain security and compliance policies, procedures, and documentation within Vanta's centralized platformVendor Risk Management: Utilize Vanta's Vendor Risk Management (VRM) solution to assess and monitor third-party vendorsAudit Support: Collaborate with external auditors to facilitate smooth and efficient SOC 2 auditsCross-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 requirementsReporting and Metrics: Use Vanta's reporting features to track compliance metrics and communicate the company's security postureRequirements: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 CSFExcellent project management and organizational skills to manage complex compliance initiativesPreferred Qualifications:Bachelor's degree in Information Technology, Cybersecurity, Business, or a related fieldRelevant certifications, such as CISA, CISSP, CRISC, or SOC 2-specific trainingExperience working with startups, mid-market, or enterprise organizations in a SaaS environment



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