Fastly

Senior Technology Compliance Analyst

Fastly

full-time

Posted on:

Location Type: Hybrid

Location: Denver • Colorado • United States

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Salary

💰 $113,220 - $155,000 per year

Job Level

Senior

About the role

  • Help scale Fastly’s technology compliance program to accommodate the growing and evolving needs of customers
  • Maintain a deep understanding of the platform and its supporting infrastructure and processes
  • Liaise with external auditors and internal partners to facilitate audit procedures and evidence gathering
  • Provide responses to and maintain reference material for customer inquiries and due diligence procedures
  • Continuously confirm and refine Fastly’s internal control framework and related documentation
  • Perform and report on internal testing of technology controls
  • Actively identify and communicate control gaps; help the company develop and confirm remediation efforts
  • Support third party oversight processes, including security and compliance assessments

Requirements

  • three to five years of security or compliance analysis, or assurance/advisory experience, including building controls in the technology space
  • solid understanding of technical environments
  • ability to communicate with subject matter experts about technical and operational security controls
  • experience mapping and rationalizing controls to meet requirements across information security/technology compliance standards (e.g., PCI DSS, HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP)
  • BS degree (Management Information Systems, Computer Science, or a related field preferred)
  • excellent written and verbal communication skills
  • strong analytical skills and attention to detail
  • ability to work independently on projects and tasks
Benefits
  • medical, dental, and vision insurance
  • Family planning, mental health support along with Employee Assistance Program
  • Insurance (Life, Disability, and Accident)
  • a Flexible Vacation policy
  • up to 18 days of accrued paid sick leave
  • 401(k) (including company match)
  • Employee Stock Purchase Program
  • 12 paid local holidays
  • 12 paid company wellness days
Applicant Tracking System Keywords

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

Hard Skills & Tools
security analysiscompliance analysisassurance experiencebuilding controlstechnical environmentsmapping controlsrationalizing controlsinformation security standardstechnology compliance standardsinternal testing of technology controls
Soft Skills
communication skillsanalytical skillsattention to detailindependent workliaising with auditorsfacilitating audit proceduresresponding to inquiriesrefining internal control frameworkidentifying control gapssupporting oversight processes
Certifications
BS degreeManagement Information SystemsComputer ScienceISO 27001PCI DSSHIPAASOC 1SOC 2FedRAMP