Own, manage, and support the application of key compliance frameworks (SOC 1 and 2, ISO 27001, CSA STAR, NIST CSF, etc).
Develop, control, and maintain applicable organizational policies, procedures, best practices, and guides associated with key compliance requirements and in support of annual audits.
Assist in the development and implementation of an internal audit program designed to measure the effectiveness of organizational processes and procedures, assess organizational adherence to those processes and procedures, identify opportunities for organizational and systemic process improvement, and alert the organization about emerging risks to the comprehensive compliance program.
Support the Risk Management Program making risk-based decisions an integrated part of the cultural landscape, including: risk identification, risk mitigation, risk monitoring, risk reporting, and documentation of risk realization and/or retirement.
Work closely with the Security Operations (SecOps) team to ensure security functions meet operational compliance requirements and will meet/exceed independent annual audit standards.
Ensure technical, operational, and administrative controls are fully operable and meet standards necessary for SOC 1 and 2 audits.
Support Quarterly Access Reviews (QARs) as part of the larger User Access Request process.

Requirements

5+ years of proven work experience as a System or Information Security Engineer, Compliance Engineer, or Risk Engineer
Detailed technical knowledge of compliance frameworks and their application across systems and organizations
Thorough understanding of the latest security principles, techniques, and protocols
Problem solving skills and ability to work under pressure
Experience with compliance frameworks (e.g., SOC 1 and 2, ISO 27001, CSA STAR, NIST CSF)
Familiarity with web related technologies (Web applications, Web Services, Service Oriented Architectures) and network/web related protocols
Experience with cloud services (Microsoft 365, SharePoint Online, Microsoft Azure, and Amazon Web Services)
Operational understanding of security systems, including firewalls, intrusion detection systems, anti-virus software, authentication systems, log management, and content.
Strong risk background including risk identification, adjudication, and mitigation development experience

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

compliance frameworksSOC 1SOC 2ISO 27001CSA STARNIST CSFrisk identificationrisk mitigationsecurity principlesnetwork protocols

Soft Skills

problem solvingability to work under pressure