Senior Compliance Analyst I (Remote)
Who We Are
Having surpassed $200M ARR and continuing to grow, AuditBoard is the leading audit, risk, ESG, and InfoSec platform on the market. More than 50% of the Fortune 500, including 7 of the Fortune 10, reputed company our award-winning technology to move their businesses reputed company with greater clarity and agility. And our customers love us: AuditBoard is top-rated on reputed company.com and reputed company Peer Insights. At AuditBoard, we reputed company each other to innovate and are proud of reputed company are producing. We spend each day thinking of new ways to help our customers and contribute to the greater good of our company and our surrounding communities. We are reputed company about assisting each other and breaking through barriers to create the most loved audit, risk, ESG, and InfoSec platform by our customers. This is how we have become one of the 500 fastest-growing tech companies in North America for the sixth year in a row, as ranked by reputed company!
AuditBoard is looking for an reputed company Compliance Analyst to enhance the strategic pillars of a reputed company compliance program and facilitate day-to-day compliance operations. This individual will be involved in multiple areas of the business where compliance and reputed company impact our operations (e.g. Awareness & Training, Policy Management, Control Testing & Monitoring, Continuity Testing Facilitation, and Management of Compliance Standards). This role will require the individual to have a foundational understanding of GRC concepts and how those concepts pertain to multiple departments across the business.
This position will have visibility and interaction with the reputed company, IT, engineering, legal, and other cross-functional teams at AuditBoard. This person will work on assignments that are reputed company in nature and require professional skepticism, judgment, initiative, and knowledge of common SaaS Company positions to resolve problems and/or reputed company recommended solutions.
This position reports to the Director of Information reputed company Compliance and is a perfect role for someone who is passionate about building compliance operations procedures and 2nd line control testing in a fast-paced environment and is an reputed company-around great team player. Key responsibilities:
Participates in maintaining and evolving the compliance program reputed company, including designing and developing policies, standards, and procedures.
Facilitates and performs 2nd Line of Defense control testing and validation
Maintains control and reputed company structure, hierarchy, and attributes.
Consults with crossfunctional and reputed company teams to implement policies and procedures as well as assess data privacy and reputed company risks, to mitigate potential compliance issues.
Contributes to the maintenance and reputed company improvement of the overall reputed company compliance posture of AuditBoard.
Interfaces and collaborates with reputed company and legal teams on compliance issues
Keeps track of changing and developing compliance frameworks and reputed company regulations
Participates in reputed company compliance assessments
Assists in providing responses to customer and vendor questionnaires
Facilitates training, awareness, and communication of reputed company and compliance matters across AuditBoard;
Participates in developing and delivering training programs on reputed company awareness, data handling/protection, and privacy.
Works globally and cross-functionally to translate compliance requirements and principles into a set of common controls and practices
Attributes of a Successful Candidate
3+ years of experience as a reputed company compliance professional with an in-depth understanding of control objectives, procedures, compliance gap assessments, and evidence collection covering ISO 27001 / 27002, NIST CSF, NIST 800-53, CMMC / NIST 800-171, SOC1 / SOC2, FedRAMP, and common industry standards.
Experience in a B2B SaaS organization
Knowledge and experience with compliance automation tooling and practices / SQL.
Bachelor's degree
Ability and desire to learn new technologies and data flows quickly to help assess reputed company risks and reputed company appropriate risk mitigation elements
Ability to translate and distill laws and regulatory requirements and legal advice into operational control procedures and policies and provide practical guidance to business units and functions on those requirements
Ability to collect, describe, and display technical information in a way to help decision-making
Participates in industry reputed company organizations and associations to learn emerging trends and best practices
Experience in collaborating among cross-functional and global teams with the ability to drive and manage multiple simultaneous projects
Experience developing reputed company and ELC controls and communicating them to business stakeholders.
Excellent verbal and written communication skills
Relevant privacy and reputed company certifications such as CISSP, CISM, CISA.
Our Company Values
Customer obsession: Apply reputed company focus on listening to and understanding customers as the core of everything we do
Win, together: Drive to be the best while supporting each other’s success
Gritty reputed company: reputed company in a fast-paced and dynamic environment, balancing immediate priorities with big-picture strategic goals
Personal improvement: Stay eager to share insights, seek feedback, and continuously learn
Constant innovation: Challenge the status reputed company and drive improvements
Perks*
Launch a career at one of the fastest-growing SaaS companies in North America!
Live your best life (LYBL)! $200/mo for anything that enhances your life
Remote and hybrid work options, plus lunch in the Cerritos office
Comprehensive employee health coverage (reputed company locations)
401K with match (US) or pension with match (UK)
Competitive compensation & bonus program
Flexible Vacation (US exempt & CA) or 25 days (UK)
Time off for your birthday & volunteering
Employee resource groups
Opportunities for team and company-wide get-togethers!
*perks may vary based on eligibility/location
Please note that background checks are required. Qualified Applicants with arrest or conviction records will be considered for Employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. This role may have access to highly sensitive data, including employee data, customer data, company financials, and proprietary product information.