Work across Engineering, IT, HR, Legal, and People Operations to implement and monitor enterprise and product security controls for SOC2, HIPAA/HITRUST, ISO 27001, PCI, GDPR, etc.
Review and determine applicability of requirements of regulatory compliance frameworks
Engage directly with regulators and auditors to manage compliance audits, conference calls, and/or in-person meetings
Own compliance programs and other compliance offerings in collaboration with global team members
Coordinate with global and cross-functional teams to provide assessors and customers with meaningful updates
Validate ongoing compliance of policies and procedures and improve policy and procedure documentation
Follow up with internal stakeholders to ensure completion of compliance-related tasks and controls
Define specifications, write high-level documents, and interpret regulatory and compliance requirements into concrete product requirements
Evaluate security requirements for third-parties within the context of implementation within the enterprise/product
Requirements
Led compliance and / security audits in the past and understands how to support an audit end to end
Technical competence and cloud computing experience to sufficiently understand and explain complicated security concepts
Technical understanding of AWS, Azure, and GCP cloud platforms, including how components and services are used and secured
Familiarity and experience with the following standards: ISO 27001, SOC2, HIPAA/HITRUST, PCI, GDPR
Project or program management experience and exceptional organizational skills and is extremely detailed oriented
Extremely high ethical standards as proven by successful background checks and references
Achievements that demonstrate exceptional written and verbal communication skills and experience working with executive level contacts
Previous experience working with a variety of personalities from a variety of cultures and backgrounds
CISA, CISSP or similar certification
(Bonus) CISSP, CISM, CISA, CEH, OSCP, or similar certifications
(Bonus) Strong understanding of the legal world, contracts, and how it all works
(Bonus) Strong understanding of the current Privacy landscape and regulations in-place
(Bonus) Experience and knowledge in developing systems and configuring security postures
(Bonus) Experience in two or more of: Virtualization, Cloud Computing, Database Management, Software Development, Integration, Static and Dynamic Code Analysis, DevOps/DevSecOps with emphasis on security testing in CI
(Bonus) Familiarity with leading cloud-based tools
Benefits
100% Paid Medical, Dental and Vision Benefits
401(k) Program
Fertility Coverage
Pet Insurance
Dependent Care FSA
Mental Health Support
Life and AD&D Insurance
Unlimited Paid Time Off
Wellness Stipend
Home Office Equipment Reimbursement
Pre-Tax Commuter Benefits
Eligible to participate in Imply’s equity plan subject to plan terms
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.