Security Compliance Analyst

2 weeks ago


New York, New York, United States Coinbase Full time
About the Role

Coinbase is seeking a highly skilled Security Compliance Analyst to join our Security Governance, Risk and Compliance team. As a key member of our team, you will play a critical role in supporting the rollout and operationalization of our Continuous Control Monitoring program.

Key Responsibilities
  • Partner with information security partners to analyze CB security control objectives and index affiliated control implementations occurring across all relevant technology surfaces
  • Collaborate with control implementation owners to define meaningful monitoring objectives that measure both a control's design and operating effectiveness and consider key control attributes (e.g., scope, frequency, pass/fail conditions, violation ownership)
  • Assist with the design and operation of a process to monitor violation management activity (e.g., remediation, acceptance, management responses) for compliance with defined SLAs
  • Produce documentation including both technical (e.g., monitor design/data flow) and procedural runbooks that outline key program processes and outputs
  • Advise, support and coordinate with internal engineering resources dedicated to monitor design and development
  • Contribute to and maintain a program project plan which outlines both current and planned work
  • Define and rollout program reporting which is tailored to various CCM stakeholders and levels
  • Define a process which enables control owners to self-service onboarding controls to the CCM program while ensuring adherence to key program requirements and guardrails
  • Deploy and operationalize a service desk which enables partners and stakeholders to submit key requests of the monitoring program
Requirements
  • 4+ years of security, IT compliance (internal or external audit) or equivalent experience
  • Hands-on experience with implementing, reviewing or auditing security frameworks such as SOC 2, NIST, ISO
  • Prior experience at a Big 4 or consulting experience in Cybersecurity
  • Prior experience working closely with auditors and/or external regulators
  • Experience with compliance initiatives from start to finish
  • Experience sourcing, interpreting, and reporting on data via data visualization tools
  • Experience drafting detailed technical (e.g., data flow diagrams, technical standards) and procedural documents
  • Outstanding written and spoken communication skills
  • Ability to effectively and autonomously accomplish outcomes across cross-functional teams in ambiguous situations with light supervision
  • Ability to multitask, prioritize work, and meet deadlines in a fast-paced environment
  • Focus on precision and accuracy, and the drive to clarify ambiguity
Preferred Qualifications
  • FinTech, TradFi, consulting, business operations technical program management or other customer-facing disciplines
  • Security certifications e.g. CISA, CISSP, CISM or other relevant certifications
  • Experience mapping common controls across multiple frameworks in a GRC tool
  • Financial services or financial regulatory experience
  • Experience building a risk/controls aligned to a standards framework
  • Demonstrated beginner/intermediate knowledge of crypto/blockchain/web3
  • Strong knowledge of risk/control issues in relation to evolving technology (e.g., mobile, cloud, data lakes, machine learning)
  • Willingness to embrace stretch opportunities to learn new skills and work on net new projects where you have no previous experience
About Coinbase

Coinbase is a remote-first company looking to hire the absolute best talent all over the world. We're a group of hard-working overachievers who are deeply focused on building the future of finance and Web3 for our users across the globe.

We're committed to diversity in our workforce and are proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law.



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