Compliance Specialist

Há 2 dias

Maringá, Brasil Bebeecompliance Tempo inteiro

Compliance and Risk Management ExpertiseAt our organization, we are seeking a highly skilled Compliance Analyst to lead our SOC 2 compliance efforts.This key role involves managing 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.The ideal candidate will have hands-on experience with Vanta or similar compliance automation platforms and a proven track record of successfully managing SOC 2 audits and implementing controls.They will also possess a strong understanding of SaaS architecture, cloud security, and data privacy principles.Key Responsibilities:Lead SOC 2 Compliance Management: Manage 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:3+ 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 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.Excellent project management and organizational skills to manage complex compliance initiatives.Benefits:As a Compliance Analyst, you will have the opportunity to work in a fast-paced and dynamic environment with a talented team of professionals.You will be responsible for leading our SOC 2 compliance efforts and ensuring the accuracy and completeness of all compliance-related tasks.What We Offer:Competitive salary and benefits package.Opportunity to work with a cutting-edge technology platform.Professional development opportunities.Collaborative and dynamic work environment.

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