Cyber Assurance and Audit Lead
7 days ago
We are seeking a highly experienced Cyber Assurance and Audit Lead to join our Governance, Risk, and Compliance (GRC) team at Rokt. As a key member of our team, you will be responsible for leading major initiatives around internal and external audits, ensuring compliance across a wide range of initiatives and domains.
Key Responsibilities- Lead major initiatives around internal and external audits, ensuring compliance across a wide range of initiatives and domains
- Play a major role in the compliance attainment and maintenance of standards and regulations, including ISO 27001, SOC 1 and 2, SOX, PCI-DSS, GDPR, CCPA, and ESG
- Develop policies, procedures, and standards, respond to client assurance requests, and manage a public assurance portal
- Drive analysis and reporting for executive scorecards, core assurance reporting, through to granular inter-team reporting and visualization
- 6+ years of experience working in Assurance in a GRC environment
- Extensive experience building out and implementing assurance strategies in a technology-forward environment - Prior experience rolling out major ISMS is essential
- Strong written and verbal communication skills to effectively roll out initiatives and strategies across all areas of the organization
- Experience in working on high-visibility, high-complexity audits of internal and external systems, documentation, and processes
- Proven history of delivering across strategy and execution of programs across the assurance lifecycle
Rokt is a hyper-growth ecommerce leader that enables companies to unlock value by making each transaction relevant at the moment that matters most, when customers are buying. Our AI-based relevance Platform and scaled ecommerce network powers billions of transactions. We are a mission-driven community of curious explorers who are not afraid to quickly venture into uncharted territories, take risks, or challenge the status quo.
What We Offer- Accelerate your career. We offer roadmaps to leadership and an annual $5000 training allowance
- Become a shareholder. Every Rokt'star gets equity in the company
- Enjoy catered lunch every day and healthy snacks in the office. Plus join the gym on us
- Access generous retirement plans like a 4% dollar-for-dollar 401K matching plan and get fully funded premium health insurance for your entire family
- Dog-friendly office
- Extra leave (bonus annual leave, sabbatical leave, etc.)
- Work with the greatest talent in town
- See the world. We have offices in New York, Seattle, Sydney, Tokyo, and London
We believe we're better together. We love spending time together and are in the office most days (teams are in the office 4 days per week). We also get that you need to balance your life and your commitments so you have the flexibility to manage your own hours and can spend up to a week of every quarter working from anywhere.
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