Senior Security Compliance Analyst Job Description Template
Our company is looking for a Senior Security Compliance Analyst to join our team.
Responsibilities:
- Drive innovation to improve compliance effectiveness and efficiency;
- Develop control definitions and pass criteria for compliance;
- Collaborate with legal to maintain and improve our privacy compliance program;
- Create and deliver training to employees on compliance topics;
- Interview internal resources and review process documentation to assess compliance with established controls and identify gaps;
- Maintain in-depth knowledge of certifications and controls such as PCI-DSS, SOC-2, and ISO 27001;
- Prepare customer-facing materials on compliance efforts;
- Track compliance gaps and ensure work to remediate gaps meets deadlines;
- Conduct periodic reviews of vendors’ certifications and compliance;
- Stay abreast of industry requirements for certifications relevant to Recurly’s business;
- Respond to customer inquiries on compliance related matters;
- Work with other teams to identify solutions for compliance gaps;
- Define and monitor metrics on compliance progress;
- Conduct internal audits to identify risks and manage risk-tracking efforts;
- Conduct periodic reviews of policies, procedures and operations for compliance.
Requirements:
- Self-motivated, quick learner, fast researcher;
- Excellent written and verbal communication skills;
- Bachelor’s degree in a related field or related work experience;
- Some experience with software development practices;
- Experience with information security principles/practices;
- Passionate about security, privacy and compliance;
- Minimum 6+ years work experience within the software industry with practical experience working in compliance;
- Experience with privacy principles/practices;
- Knowledge of industry cloud technologies;
- Experience with certifications and standards such as PCI-DSS, SOC-2, ISO 27001, and GDPR.