Compliance Specialist

Job Description

We are looking for 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 the AI-centric operating system for utilities. It harnesses AI at the enterprise level to better orchestrate customer delight, facilitate power optimization, improve the health of the grid, 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 Vanta's 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

Experience

Required

  • 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

  • Bachelors 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 Info

  • Knowing your ideas are heard and matter – think big!
  • You get to own your job and be recognized for your contributions
  • Work with smart and creative people
  • Making mistakes is human. Let’s learn from them. Be transparent!
  • We recognize you as an individual – no presumptions or judgment. Be the extraordinary you!
  • 15 days Paid Time Off (PTO), 1 floating day, 3 sick days, and designated national holidays
  • Start: ASAP

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