System Security Expert

1 semana atrás

Cabreúva, Brasil Bebeecompliance Tempo inteiro

Effective Compliance Management: We are seeking a detail-oriented, full-time SOC 2 compliance expert with expertise in SaaS environments and proficiency in using compliance management platforms.The ideal candidate will lead 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.Key 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 preparationVanta Platform Utilization: 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 frameworksPolicy 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 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 clientsThe ideal candidate has strong system design capabilities, a coding background, and the mindset of a builder who thrives in a dynamic environment.They will work in small, agile teams, collaborating closely with AI engineers, security leaders, and product managers.Requirements:Excellent 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 CSFThis role requires a proactive approach to problem-solving and process improvement, excellent project management and organizational skills, and strong communication skills to liaise with technical teams, auditors, and leadership.

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