Senior Compliance Professional
1 dia atrás
Compliance Specialist Role OverviewWe are seeking a dedicated Compliance Specialist to join our organization.The ideal candidate will lead the client's SOC 2 compliance efforts, streamline evidence collection, ensure continuous monitoring, and support security and compliance programs.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: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'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.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.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 CSFProficiency in using compliance automation platforms for evidence collection, continuous monitoring, and vendor risk managementExcellent project management and organizational skills to manage complex compliance initiativesStrong communication skills to liaise with technical teams, auditors, and leadershipDetail-oriented with a proactive approach to problem-solving and process improvementDesired Qualifications:Bachelor's degree in Information Technology, Cybersecurity, Business, or a related field (or equivalent experience)Relevant certifications (e.g., CISA, CISSP, CRISC, or SOC 2-specific training)Familiarity with Vanta's AI Agent and other advanced features for GRC automationExperience working with startups, mid-market, or enterprise organizations in a SaaS environmentExperience working on ERP systems or within the power utilities industry
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