Senior Security Governance Risk And Compliance Analyst (SaaS)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior Security Governance Risk and Compliance Analyst (SaaS): Managing compliance programs and implementing risk improvement processes within an AI-driven ecosystem with an accent on regulatory frameworks like ISO 27001, PCI, and NIST. Focus on conducting third-party risk assessments, managing audit evidence, and collaborating cross-functionally to enhance security controls.
Location: Must be based in or able to commute to Austin, TX (Hybrid: 3 days/week in office)
Salary: $49,729 - $84,100
Company
is an AI-driven ecosystem parent company to brands like Big, Feedonomics, and Makeswift, dedicated to empowering businesses through innovative and secure digital tools.
What you will do
- Lead as a frontline representative of Information Security, ensuring consistent application of best practices and policies.
- Manage third-party risk assessments and continuous monitoring using platforms like OneTrust or SafeBase.
- Partner with fraud operations and data science to model and detect threats such as payment abuse and account takeovers.
- Evaluate the design and effectiveness of the Integrated Secure Controls Framework (BC SCF) across SDLC and infrastructure.
- Prepare audit evidence, document test plans, and track control recommendations for corrective actions.
- Interact with management to provide risk and control advice while maintaining clear communication across business functions.
Requirements
- 5-6 years of relevant experience in a technology environment.
- Direct experience with audit and compliance frameworks such as ISO 27001, PCI, and SOX.
- Strong background in IT hardware/software concepts, including cloud services, Windows/Linux, and open-source ecosystems.
- Experience with evidence collection processes and working with auditors.
- Ability to translate business requirements into project implementation plans and user acceptance testing.
- Excellent verbal and written communication skills with the ability to adapt to different organizational levels.
Culture & Benefits
- Commitment to an inclusive and accessible hiring experience.
- Equal opportunity employer focused on celebrating unique perspectives and abilities.
- Collaborative and upbeat work environment that encourages ownership and professional growth.
- Opportunities for continuing education and training in security and compliance.
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