
Compliance Specialist For Innovative Utilities
1 dia atrás
Compliance Expert for SaaS EnvironmentWe are seeking a 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.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.The 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.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.Utilization of Compliance Platforms: Leverage compliance automation tools to streamline 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 centralized platforms.Vendor Risk Management: Utilize Vendor Risk Management (VRM) solutions 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 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 secure SaaS environments.Reporting and Metrics: Use compliance reporting features to track metrics, generate reports, and communicate the company's security posture to internal stakeholders and external clients.Stay Updated: Keep abreast of evolving compliance frameworks, security standards, and platform updates to ensure alignment with industry best practices.Requirements:Excellent English communication skills.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 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.Proficiency in using compliance automation platforms for evidence collection, continuous monitoring, and vendor risk management.Excellent project management and organizational skills to manage complex compliance initiatives.Strong communication skills to liaise with technical teams, auditors, and leadership.Detail-oriented with a proactive approach to problem-solving and process improvement.Desired Experience: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 AI Agent and advanced features for GRC automation.Experience working with startups, mid-market, or enterprise organizations in a SaaS environment.Experience working on ERP systems or within the power utilities industry.About Us:We are a software development company providing outsourced development resources to North American companies.Our mission is to offer development talent who enjoy taking on challenging work, want to grow their skills and experiences building software, and excel in a fast-paced, dynamic team environment.),
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