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Tech Stack
Tools & technologiesCloud
About the role
Key responsibilities & impact- Coordinate IT security governance, risk and compliance activities across the enterprise
- Oversee information security compliance activities, including daily, weekly, quarterly and/or annual security risk assessments – both performing internal assessments and responding to external assessments
- Respond to request for information on Cyderes’ security compliance from customers and partners, review and negotiate relevant agreements
- Support efforts for compliance with SOC2, ISO 27001, NIST 800-53, and other security standards and regulatory frameworks
- Conduct audit readiness assessments and coordinate with internal and external functions and audit resources
- Support the implementation and administration of the Governance, Risk, and Compliance system (GRC)
- Collaborate with other departments to direct security compliance issues to appropriate channels for investigation and resolutions
- Revise and maintain security & controls policies and procedures in accordance with applicable regulations
- Enable Continuous Compliance through Continuous testing of security & privacy controls
- Identify and provide recommendations for technology, licensing, and/or process updates to improve Cyderes overall security posture
- Develop and provide reports to keep management informed of the operation and progress of compliance efforts
Requirements
What you’ll need- - Minimum 3 years in a GRC role with at least 1 full year of hands-on administration of a GRC automation tool (Vanta, Drata, or Sprinto etc.). Vanta is preferred.
- - Experience in design and implementation of information security policies and controls
- - Experience participating in external security audits; SOC2 Type II preferred
- - Experience conducting needs assessments and identifying/implementing appropriate solutions
- - Strong knowledge of security technologies and architecture, including encryption, cloud network security design, security group configuration, intrusion detection, data loss prevention and application security
- - Ability to take initiative and be proactive
- - Ability to work independently and be resourceful
- - Complex problem-solving and analytical skills
- - Excellent communication skills, both verbal and written; ability to condense complex information into simple language for the appropriate audience
- - CISSP, CISM, CISA certifications preferred
- - Analyst A (The Internal Builder): Focuses on Vanta, SOC2/ISO mapping, and internal engineering/DevOps alignment.)
- - Evidence Collection: Proven track record of translating abstract SOC2 criteria into technical screenshots, logs, or API outputs.
- - Proven track record of translating abstract SOC2 Common Criteria or ISO 27001 clauses into actionable technical controls.
- - Analyst B (The External/Risk Specialist): Focuses on Third-Party Risk, Customer Questionnaires/Trust Center, and Privacy (GDPR/CCPA).
- - high proficiency in interpreting SOC2/ISO reports and Data Processing Agreements (DPAs)
- - Advanced Third-Party Risk (TPRM) Analysis: Minimum 3 years of hands-on experience evaluating SaaS vendors, with the proven ability to dissect SOC2 Type II, ISO 27001, and Penetration Test reports.
- - Vanta Trust Center & Questionnaire Automation: Proficiency in managing Vanta’s Trust Center and Vendor Risk modules.
- - Privacy & Data Protection Liaison: Practical experience navigating Data Processing Agreements (DPAs) and mapping vendor risks to privacy frameworks like GDPR, CCPA, or HIPAA.
Benefits
Comp & perks- ✔ Medical Insurance - Employee + dependents covered
- ✔ Life Insurance - Protection for what matters most
- ✔ Retirement Match Program - We invest in your future
- ✔ Hybrid Work Model - 2–3 days in office
- ✔ Maternity & Paternity Leave - Time for the moments that matter
- ✔ Paid Time Off - PTO + sick & casual leave
- ✔ Bereavement & Volunteer Time - Give back to your community
- ✔ Professional Development - Reimbursement program
- ✔ LinkedIn L&D Platform - Thousands of courses at your fingertips
- ✔ Mobile Phone Reimbursement - Stay connected, on us
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
GRC automationinformation security policiessecurity technologiesencryptioncloud network security designintrusion detectiondata loss preventionapplication securitySOC2 Type IIISO 27001
Soft Skills
initiativeproactiveindependentresourcefulcomplex problem-solvinganalytical skillsexcellent communication
Certifications
CISSPCISMCISA
