IT Compliance Analyst

1 hour, 47 minutes ago
Full-time
Junior
Cybersecurity
SpecterOps

SpecterOps

SpecterOps provides adversary-focused cybersecurity solutions and training, enabling organizations to understand and defend against the tactics of threat actors through tradecraft analysis and attack path management.

Professional Services
51-250
Founded 2017
$62M raised

Description

  • Manage incoming security questionnaires and customer assurance requests end-to-end with Engineering, Security, and other internal stakeholders.
  • Maintain and update customer assurance knowledge library and trust center documentation to keep information current and accurate.
  • Review contracts for compliance-related requirements, obligations, and risks, and escalate findings to Legal when needed.
  • Develop and maintain reusable response frameworks and standard documentation to improve customer assurance efficiency.
  • Execute recurring compliance activities such as evidence collection, control attestations, and scheduled review tasks within assigned control domains.
  • Manage findings and evidence renewals in the GRC platform to keep controls current and audit-ready.
  • Monitor compliance IT solutions daily to identify and resolve out-of-compliance end users, devices, and company assets.
  • Contribute to the development, review, and maintenance of company policies, security controls, and supporting documentation.
  • Support internal and external compliance audits by gathering evidence and coordinating with auditors within assigned scope.
  • Perform vendor due diligence and compliance reviews, document findings in relevant systems, and coordinate remediation tracking with SecOps.

Requirements

  • 1-5 years of experience in IT Security, Compliance, Operations, or another technical customer-facing role in the tech industry.
  • Ability to quickly learn new technologies and stay current with developments in compliance.
  • Strong attention to detail and strong written and oral communication skills.
  • Ability to organize and prioritize multiple groups of tasks.
  • Alignment with the company’s core values of passionate curiosity, consistent improvement, empathy, sustainability, humility, and empowerment through transparency.
  • Must successfully complete a criminal background investigation.
  • Ability to work West Coast hours.
  • Ability to travel up to 25%.
  • Bachelor of Science in Computer Science or a related field is preferred.
  • Experience with compliance IT solutions such as Conveyor and Drata is preferred.
  • Experience with compliance audits and working with external auditors is preferred.
  • Experience administering Active Directory or Azure is preferred.
  • Experience with open-source BloodHound, BloodHound Enterprise, or BloodHound CE is preferred.

Benefits

  • $90,000-$120,000 base salary annually, commensurate with experience.
  • Health, dental, vision, and life insurance covered 100% for the employee and their family.
  • Flexible time off policy and 13 paid holidays annually.
  • 401(k) with up to 4% company match.
  • Stock options plus a bonus based on company performance.
  • Remote work support including a $1,500 first-year home office allowance and a $500 annual allowance after the first year.
  • $150 monthly cell phone and internet reimbursement.
  • $5,000 annual professional development allowance and $5,250 toward continuing education or student loan repayment.
  • $1,200 annual lifestyle and wellness budget, including pet insurance support, plus a one-time $10,000 family planning benefit.

Interested in this position?

Apply directly on the company website

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