Compliance Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Compliance Analyst (Security & Compliance): Supporting the maintenance of security certifications and internal audit processes with an accent on evidence collection, third-party risk management, and customer trust. Focus on translating complex compliance requirements into pragmatic operational processes and streamlining evidence gathering through automation and AI tooling.
Company
is a global cloud data platform provider that makes open-source databases, search, streaming, and application infrastructure easily accessible to everyone.
What you will do
- Gather, organize, and validate evidence for SOC 2, ISO 27001, PCI DSS, and GDPR programs.
- Coordinate with external auditors during fieldwork and track open items to closure.
- Maintain control evidence in GRC tooling to ensure continuous compliance.
- Assist with internal control testing, sampling, and remediation tracking.
- Manage third-party risk profiles and conduct due diligence on vendors and sub-processors.
- Respond to customer security questionnaires and maintain the internal answer library.
Requirements
- Up to 2 years of experience in compliance, internal audit, GRC, IT audit, or information security.
- Familiarity with at least one major framework: SOC 2, ISO 27001, PCI DSS, or GDPR.
- Strong attention to detail and organizational skills for tracking evidence and deadlines.
- Excellent written and verbal communication skills for cross-functional collaboration.
- Comfort working in a cloud-first environment.
- Interest in leveraging automation, scripting, or AI tools to improve compliance workflows.
Culture & Benefits
- Equity plan participation for all employees.
- Hybrid work policy to support work-life balance.
- Professional Development Plan budget for continuous learning.
- Global Employee Assistance Program for holistic wellbeing.
- Global Time Off Commitment including parental and sick leave.
- Choice of equipment to ensure personal success.
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