Compliance Specialist

We are seeking a remote, full-time SOC 2 Compliance Specialist with expertise in SaaS environments and proficiency in using compliance management platforms (preferably Vanta).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.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.Our client is building an AI-centric operating system for utilities.It harnesses AI at the enterprise level to better orchestrate customer delight, facilitate power optimization, enhance grid health, and unlock flexibility at scale.Funded by a strategic industry partner and one of the founders at Groupon, the client is poised to transform how utilities run and how customers experience energy.ResponsibilitiesSOC 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 using Vanta's platformVanta 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 frameworks (e.g., ISO 27001, GDPR)Policy Development: Develop, update, and maintain security and compliance policies, procedures, and documentation within Vantas' 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 clientsStay Updated: Keep abreast of evolving compliance frameworks, security standards, and Vanta platform updates to ensure alignment with industry best practicesRequired Experience3+ 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 27001, 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 ExperienceBachelor'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 automation.Experience working with startups, mid-market, or enterprise organizations in a SaaS environmentExperience working on ERP systems or within the power utilities industryWhat We OfferEnjoy a fun, fast-growing entrepreneurial companyBe part of a highly collaborative learning culture, share knowledge, be inclusive, learn, and grow together.You get to own your job and be recognized for your contributionsWork with innovative and creative people15 days Paid Time Off (PTO), one floating day, three sick days, and designated national holidays#J-18808-Ljbffr