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Tech Stack
Tools & technologiesCloud
About the role
Key responsibilities & impact- Lead and support end-to-end compliance efforts across multiple environments, including readiness assessments, audits, and continuous monitoring activities
- Leading PCI DSS compliance-related activities and certification
- Supporting U.S. Federal readiness efforts, including gap assessments against NIST SP 800-53
- Maintaining required evidence artifacts and ensuring traceability of evidence
- Interpreting and operationalizing compliance requirements into actionable control activities for engineering and operations
- Serving as SME for PCI DSS and NIST 800-53 compliance
- Supporting development of FedRAMP artifacts
- Partnering with control owners to ensure controls meet PCI DSS and NIST 800-53 requirements
- Supporting external audits by preparing evidence and responding to auditor requests
- Driving coordination with third parties to ensure shared control alignment
- Ensuring audit readiness through continuous proactive gap assessments and control testing throughout the year
- Identifying, assessing, and communicating compliance and security risks to stakeholders
- Identifying, tracking, and driving closure of audit findings and control deficiencies
- Contributing to the development and maintenance of security policies, standards, and procedures
Requirements
What you’ll need- 5+ years in security compliance, audit, or GRC with a strong understanding of administrative, technical, and physical controls
- Hands-on technical and audit experience with PCI DSS and NIST 800-53 compliance
- Ability to work across multiple time zones with virtual global teams
- Strong technical understanding of cloud environments and shared responsibility models
- Experience working in SaaS or cloud-native environments
- Experience working cross-functionally with engineering and infrastructure teams
Benefits
Comp & perks- comprehensive health and well-being programs including medical, vision, dental
- generous 401(k) matching contribution
- life and disability insurance
- mental health coaching
- virtual fitness programs
- paid personal time off plus 12 paid holidays
- parental leave
- education reimbursement
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
Compliance AuditingGap AssessmentsControl TestingEvidence Artifact ManagementRisk Assessment
Soft Skills
CollaborationCommunicationStakeholder Engagement