Senior Technical Compliance Analyst

📋 Description

• Lead end-to-end external audits and certifications, coordinating scoping, audit plans, evidence
• Own internal audit cadences and remediation tracking; establish clear accountability for findings
• Serve as a lead point of contact for auditors and enterprise customers during security reviews and
• Map regulatory requirements to the central control framework and conduct gap analyses for new
• Assess compliance-program maturity and report material risks, gaps, trends, and delivery status to
• Author and review customer-facing security documentation and audit evidence, ensuring it accurately

🎯 Requirements

• Bachelor’s degree in a technical field (such as Information Systems, Computer Science, or
• 7+ years of experience in GRC, Information Security, or IT Audit, preferably in a SaaS or cloud
• Demonstrated experience leading technical audits or compliance programs
• Strong understanding of cloud security principles, risk management, and how controls operate in a
• Deep understanding of NIST 800-53 and NIST 800-171 controls and how they are implemented within
• Proven track record of managing federal audits from kickoff through to the issuance of an

🎁 Benefits

• Equity
• Employee stock purchase program participation
• Flexible paid time off
• 20 weeks fully-paid gender-neutral parental leave
• Fertility and adoption assistance
• 401(k) plan