Compliance Analyst II
2 weeks ago
We are seeking a highly skilled Compliance Analyst II to join our team at HashiCorp. As a key member of our Governance, Risk and Compliance (GRC) team, you will play a critical role in ensuring the compliance of our products and services with relevant regulatory requirements.
Key Responsibilities- Work closely with product development teams to integrate security and compliance requirements into the product lifecycle, ensuring that all products are built with compliance in mind from the ground up.
- Conduct real-time readiness assessments of products and features during development, identifying potential compliance risks and providing actionable recommendations to address gaps.
- Define the scope of compliance controls and requirements for new and existing products, ensuring that all relevant aspects of the product are covered.
- Provide ongoing guidance to product teams on security controls and industry best practices, helping them navigate complex compliance landscapes.
- Leverage your technical expertise and deep understanding of the product to effectively collaborate with the rest of the GRC team, ensuring alignment and accuracy of understanding during audits.
- Lead internal and external audits related to product compliance, ensuring that all documentation and controls are in place and up to date.
- Collaborate with cross-functional teams, including product managers and engineers, to embed security controls into development and operational processes.
- Help develop and deliver training on security and compliance requirements and control owner responsibilities.
- Identify assets utilized in the services/products that impact compliance (cloud accounts, repositories, Github teams, etc.) and ensure they are documented in the scope/boundaries of the compliance program including updates, removals and additions.
- Assisting with internal audits, control testing and external audits
- Work with Engineering teams to identify automation opportunities of manual tasks, such as continuous monitor of controls and audit evidence collection
- Support other GRC work as required
- Minimum of 2-5 years of related professional compliance and controls program experience
- Previous experience in a cloud environment, preferably AWS and/or Azure
- Experience with modern DevOps patterns and practices, with a strong understanding of how to embed security controls into these processes.
- Advanced level knowledge either controls and control frameworks
- Comfortable working with both deeply technical and non-technical resources
- Flexible in daily hours (e.g. willingness to work longer hours during end of quarter,peak periods, and audit)
- Highly responsive
- Ability to prioritize and track multiple projects and tasks in parallel
- Excellent communication and collaboration skills. Ability to work effectively with cross-functional teams and provide clear guidance on complex compliance issues.
- Experience working in a large, multi-cloud environment
- Deep understanding of common security compliance frameworks, attestations and certifications
- Understanding of infrastructure as code and related controls
- Previous experience at a technology or SaaS company in a similar role
- Existing experience with HashiCorp products
- Experience working with OSCAL
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