
Compliance Governance Specialist
1 week ago
We are seeking a detail-oriented and proactive Compliance Analyst to support our SOC 2 compliance program, ensuring that our security, privacy, and operational controls meet industry standards.
Key Responsibilities:- Assist in planning, implementing, and maintaining SOC 2 Type I and Type II compliance initiatives.
- Work cross-functionally with engineering, DevOps, security, and legal teams to document and monitor internal controls.
- Conduct risk assessments and control gap analyses.
- Maintain and organize audit documentation, policies, procedures, and evidence repositories.
- Support external auditors by coordinating audit activities, gathering evidence, and responding to inquiries.
- Continuously monitor and improve internal compliance processes and systems.
Requirements:
- Bachelor's degree in Information Security, Computer Science, Information Systems, or a related field.
- 2–3 years of experience in IT compliance, audit, risk management, or information security.
- Familiarity with SOC 2 Trust Services Criteria, control frameworks, and evidence collection.
- Strong understanding of cloud environments and SaaS operations.
- Excellent documentation, project coordination, and communication skills.
- Analytical mindset with strong attention to detail.
- Experience working with compliance automation platforms.
- Knowledge of ISO 27001, NIST, GDPR, or HIPAA frameworks.
- Relevant certifications such as CISA, CISM, or ISO/IEC 27001 Lead Implementer (optional).
- Experience working with auditors or in regulated environments.
About the Role:
This position is ideal for someone passionate about cybersecurity, auditing, and risk management in fast-paced SaaS environments.
Skill Enhancements:- Collaborate with compliance automation tools to streamline evidence collection and control testing.
- Stay up-to-date with changes in regulatory requirements and industry best practices.
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