Senior Security Compliance Analyst

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.