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Compliance Specialist

Compliance Specialist

VelozientTeresina, Piauí, Brazil
Há 27 dias
Descrição da vaga

Compliance Specialist

We are seeking a remote, full-time SOC 2 Compliance Specialist with expertise in SaaS environments and proficiency in using compliance management platforms (preferably Vanta). The ideal candidate will lead the client's SOC 2 compliance efforts, streamline evidence collection, ensure continuous monitoring, and support security and compliance programs to meet industry standards and customer expectations.

This role requires strong coding fundamentals, system design capability, and the mindset of a builder who thrives in a startup environment. You will work in small, agile teams reporting directly to the CTO, collaborating closely with AI engineers, security leaders, and product managers. Together, you will build and deliver AI-native services delivered at startup speed.

Our client is building an AI-centric operating system for utilities. It harnesses AI at the enterprise level to better orchestrate customer delight, facilitate power optimization, enhance grid health, and unlock flexibility at scale. Funded by a strategic industry partner and one of the founders at Groupon, the client is poised to transform how utilities run and how customers experience energy.

Responsibilities

SOC 2 Compliance Management : Lead the end-to-end process for achieving and maintaining SOC 2 compliance, including scoping, evidence collection, control implementation, and audit preparation using Vanta's platform

Vanta Platform Utilization : Leverage Vanta's AI and automation tools to streamline compliance workflows, monitor controls, and manage vendor risk assessments

Continuous Monitoring : Implement and oversee continuous monitoring processes to ensure ongoing adherence to SOC 2 requirements and other relevant frameworks (e.g., ISO 27001, GDPR)

Policy Development : Develop, update, and maintain security and compliance policies, procedures, and documentation within Vantas' centralized platform

Vendor Risk Management : Utilize Vanta's Vendor Risk Management (VRM) solution to assess and monitor third-party vendors, ensuring compliance with security standards

Audit Support : Collaborate with external auditors to facilitate smooth and efficient SOC 2 audits, utilizing Vanta's tools to provide real-time evidence and reporting

Cross-Functional Collaboration : Work closely with engineering, IT, and product teams to integrate compliance requirements into SaaS product development and operations

Training and Awareness : Conduct training sessions for employees on SOC 2 compliance requirements and best practices for maintaining a secure SaaS environment

Reporting and Metrics : Use Vanta's reporting features to track compliance metrics, generate reports, and communicate the company's security posture to internal stakeholders and external clients

Stay Updated : Keep abreast of evolving compliance frameworks, security standards, and Vanta platform updates to ensure alignment with industry best practices

Required Experience

Excellent English communication skills

3+ years of experience in compliance, information security, or risk management, with a focus on SOC 2 compliance in a SaaS environment

Hands-on experience with Vanta or similar compliance automation platforms

Proven track record of successfully managing SOC 2 audits and implementing controls

Strong understanding of SaaS architecture, cloud security, and data privacy principles

Familiarity with compliance frameworks, such as SOC 2, ISO 27001, HIPAA, GDPR, or NIST CSF

Proficiency in using compliance automation platforms for evidence collection, continuous monitoring, and vendor risk management

Excellent project management and organizational skills to manage complex compliance initiatives

Strong communication skills to liaise with technical teams, auditors, and leadership

Detail-oriented with a proactive approach to problem-solving and process improvement

Desired Experience

Bachelor's degree in Information Technology, Cybersecurity, Business, or a related field (or equivalent experience)

Relevant certifications (e.g., CISA, CISSP, CRISC, or SOC 2-specific training)

Familiarity with Vanta's AI Agent and other advanced features for GRC automation.

Experience working with startups, mid-market, or enterprise organizations in a SaaS environment

Experience working on ERP systems or within the power utilities industry

Additional Information

Enjoy a fun, fast-growing entrepreneurial company

Be part of a highly collaborative learning culture, share knowledge, be inclusive, learn, and grow together. Embrace teamwork!

Knowing your ideas are heard and matter, think big!

You get to own your job and be recognized for your contributions

Work with innovative and creative people

Making mistakes is human. Let's learn from them. Be transparent!

We recognize you as an individual, with no presumptions or judgment. Be the extraordinary you!

15 days Paid Time Off (PTO), one floating day, three sick days, and designated national holidays

Start : ASAP

About Velozient

We are a privately held, nearshore software development company providing outsourced development resources to North American companies. Our mission is to offer development talent who enjoy taking on challenging work, want to grow their skills and experiences building software, and excel in a fast-paced, dynamic team environment. We are committed to delivering world-class remote resources that enable our valued client team members to work effectively and efficiently. If this type of opportunity excites you, then consider joining our team!

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Compliance Specialist • Teresina, Piauí, Brazil

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