Compliance Analyst, IT​/Tech

Help ensure the company remains in compliance with SaaS industry regulations and certifications. Reports to the Compliance Manager and work within various organizations at the company to help implement and maintain standards, policies, plans, processes, procedures, and other activities as required to meet corporate compliance and regulatory requirements. Monitor and support compliance projects, track compliance activities, develop reports, track matrices, conduct testing of internal controls, and perform internal self-assessments and audits.

Interface with Third Party Assessment Organizations in support of external assessments and activities. Aid in the identification of security risks and development of risk treatment plans. Provide recommendations for improving security, compliance and internal operations. May telecommute from any home office in the U.S.

Master’s degree or foreign equivalent in Computer Science, Engineering Management, or a related field and two (2) years of experience in an information technology compliance role. Must include two (2) years of experience in:
Identifying, implementing, and maintaining security and compliance measures working with engineering, security and other departments while conducting on-going assessment of those departments’ processes and procedures. Compliance frameworks including: SOC 1 Type 2, SOC 2 Type 2, ISO
27001, ISO 27018, ISO
27701, PCI, C5, IRAP, customer and statutory audits. Information technology experience with Dev Ops, technical control design and validation, cybersecurity, network security, access controls and logging. SaaS SDLC and experience with tools and technologies including:
Agile, Scrum, Waterfall, Jira, Confluence, AWS Cloud including S3 and Athena. Business intelligence and data visualization tools to perform quantitative analysis, control maturity assessments, and executive level compliance reporting to support informed business decision making. Serving as the primary interface between internal teams and external auditors to resolve findings and ensure audit readiness. Development and maintenance of end to end compliance program documentation and supporting continuous improvement of enterprise wide compliance controls and workflows.

Worksite: 11200 Four Points Drive, Austin, TX, 78726;
May telecommute from any home office in the U.S.; 40 hours/week.

As a part of the total compensation package, this role may be eligible for the Company's Bonus plan or a role specific commission, along with potential eligibility for equity participation. The Company maintains broad salary ranges for its roles to account for variations in knowledge, skills, experience, market conditions and locations, as well as reflect the Company’s differing products, industries, and lines of business.

Candidates are typically placed into the range based on the preceding factors as well as internal peer equity. We estimate the annual base salary, for US-based employees, will be in this range from (min-max, USD): $ - $. Base salaries for employees based in other locations are competitive for the employee’s home location.

Benefits Overview

• Health and wellness coverage:
  Medical, dental, and vision insurance
• Disability coverage:
  Short-term and long-term disability
• Life protection:
  Life insurance and Accidental Death & Dismemberment (AD&D)
• Additional life coverage options:
  Supplemental life insurance for employees, spouses, and children
• Flexible spending accounts for health care, and dependent care; limited purpose flexible spending account
• Financial security: 401(k) Savings and Investment Plan with company matching
• Time off benefits:
  Flexible vacation policy
• Holidays: 8 paid holidays annually
• Sick leave
• Parental…