Compliance Analyst II

2 weeks ago

San Francisco, California, United States HashiCorp Full time
About the Role

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
Requirements
  • 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.
Desired Qualifications
  • 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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