Risk and Internal Controls Analyst
Kraken Digital Asset Exchange
AWSCloud
Senior Technology Compliance Analyst
Checkr, Inc.
full-time
Posted on:
Origin: • 🇺🇸 United States • California
Visit company websiteSalary
💰 $153,595 - $180,700 per year
Job Level
Senior
Tech Stack
Cloud
About the role
- Lead development, implementation, and audits of SOX ITGCs to ensure robust internal controls
- Drive GovRAMP compliance initiatives
- Facilitate and support SOC2 Type II and ISO 27001 audits
- Perform technology compliance activities including risk assessment, BC/DR testing, privacy impact assessments, and executing security controls
- Identify and remediate compliance gaps to ensure continuous improvement
- Collaborate with sales teams to enable compliance-related sales initiatives and support customer inquiries
- Develop and improve policies and standards
- Work cross-functionally with engineering, legal, and other teams to remediate gaps and support business initiatives
Requirements
- 4+ years of relevant professional experience in Security Governance, Risk and Compliance
- Experience in building policies and processes, and completing audits within frameworks: SOC2 Type II, ISO 27001, SOX ITGCs, GovRAMP
- Ability to identify and remediate compliance gaps
- Ability to collaborate cross-functionally, including engineering, sales, legal and other teams
- Strong analytical and result-driven mindset
