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This role is responsible for supporting the company's security and compliance efforts, focusing on key frameworks such as SOC2, ISO 27001, GovRAMP and SOX ITGC. The successful candidate will drive the development and implementation of internal controls, facilitate audits, and ensure continuous compliance with industry standards.
Job Responsibility:
Lead development, implementation, and audits of SOX ITGCs to ensure robust internal controls
Drive GovRAMP compliance initiatives
Facilitate and support SOC2 Type II, ISO 27001 audits
Perform technology compliance activities, including facilitating routine processes like risk assessment, BC/DR testing, privacy impact assessment and executing security controls
Identify and remediate compliance gaps to ensure continuous improvement and adherence to best practices
Collaborate with sales teams to enable compliance-related sales initiatives and support customer inquiries
Develop and improve policies and standards
Requirements:
4+ years of relevant professional experience in Security Governance, Risk and Compliance
Experience in building policies and processes, and completing audits within following frameworks: SOC2 Type II, ISO 27001, SOX ITGCs, GovRAMP
Ability to identify and remediate compliance gaps
Ability to collaborate cross-functionally, including engineering, sales, legal and other teams
Strong analytical and result-driven mindset
What we offer:
Learning and development allowance
Competitive cash and equity compensation and opportunity for advancement
100% medical, dental, and vision coverage
Up to $25K reimbursement for fertility, adoption, and parental planning services
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