Security Compliance Analyst
Manages risk programs, audits, and compliance initiatives including ISO 27001/SOC audits and privacy laws like GDPR/CCPA. Collaborates with engineering teams on process improvements and supports information security governance. Requires 4+ years in risk assessments and GRC experience.
About the job
Responsibilities
- Manage Hive’s current risk management program
- Manage external and internal audits, including reviewing materials that require attention for accuracy and properly adhering to regulatory expectations
- Implement ISMS in coordination with executive and mid-level management
- Participate in building a comprehensive Governance, Risk and Compliance program
- Work with Engineering and Product teams to identify process improvements and efficiencies in areas change management, access management and general technology process controls
- Provide compliance, risk, and controls expertise to support information security and compliance initiatives
- Protect the business by assisting with cyber security risk assessments
- Maintain awareness of industry best practices for data maintenance handling as it relates to your role
- Manage security and privacy training programs
- Adhere to and champion policies, guidelines and procedures pertaining to the protection of information assets
- Manage external security, privacy, and compliance requirements, including both internal requirements for vendors as well as external requirements placed on Hive
- Report actual or suspected security and/or policy violations/breaches to an appropriate authority
- Define, develop, implement, and maintain our policies and processes that enable consistent, effective privacy practices that minimize risk and ensure the confidentiality of protected information, paper and/or electronic, across all media types and comply with applicable privacy laws and regulations
Requirements
- Bachelor's degree or related experience
- Minimum 4+ years experience related to conducting risk-based assessment for information systems and/or operations
- Minimum 1+ years experience running a comprehensive Governance, Risk and Compliance program
- Minimum 2+ years experience leading industry standard (ISO 27001 or SOC 1/2) audits from either side
- Strong knowledge of applicable privacy laws (CCPA/CPRA, GDPR)
- Ability to communicate in a written and oral format to technical and non-technical audiences in a business-friendly manner
- Demonstrated success in a competitive environment
- Highly self-motivated and ambitious in achieving goals
- Strong team player, but can work and execute independently
- Driven; no one needs to push you to excel; that’s just who you are
- Hungry to learn and actively look for opportunities to contribute
- Highly organized and detail-oriented; can handle multiple projects and dynamic priorities without missing a beat
Skills
ISO 27001, Soc 1, SOC 2, GDPR, CCPA, Cpra, Isms, GRC, Risk Assessment, Cyber Security
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