Senior Commercial Compliance Analyst

📋 Description

• Own the audit and certification calendar across Rubrik's active portfolio: SOC 1, SOC 2, ISO 27001
• Serve as the primary point of contact for external auditors and certification bodies, managing
• Maintain the mapping between compliance controls and underlying evidence sources so audit readiness
• Drive coordinated audit strategy, consolidating overlapping evidence requests across frameworks to
• Lead evaluation and scoping of emerging and planned certifications to support Rubrik's
• Manage the lifecycle of certifications end-to-end, including retirements and transitions.

🎯 Requirements

• 5+ years of experience in security compliance, audit management, or GRC
• Hands-on experience managing SOC 2, ISO 27001, ISO 42001 audits, plus at least one additional
• Experience working directly with external auditors and certification bodies, including scoping and
• Strong project management skills with the ability to manage multiple concurrent audit cycles
• Familiarity with GRC tooling and ticketing systems (e.g., Jira) for tracking evidence and
• Strong written and verbal communication skills

🎁 Benefits

• Eligible for bonus potential, equity, and benefits