Cyber Assurance and Audit Lead

2 weeks ago

New York County New York, United States Rokt Full time
{"About the Role": "Lead Cyber Assurance and Audit Initiatives

As a key member of our Governance, Risk, and Compliance (GRC) team, you will lead major initiatives around internal and external audits, ensuring compliance across a wide range of initiatives and domains. Your expertise will be instrumental in maintaining our high standards of assurance and compliance as we continue to grow and expand our operations.

", "Responsibilities": "
  • Develop and implement assurance strategies in a technology-forward environment
  • 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
  • Drive analysis and reporting for executive scorecards, core assurance reporting, through to granular inter-team reporting and visualization
  • Develop policies, procedures, and standards, respond to client assurance requests, and manage a public assurance portal
", "Requirements": "What We're Looking For

We're seeking an experienced assurance analyst with a strong background in internal and external audits, control frameworks, and compliance certifications. Your expertise will be essential in helping us maintain our high standards of assurance and compliance.

", "Benefits": "Why Rokt?

We're a mission-driven, hyper-growth community of curious explorers, and we're committed to unlocking the full potential in ecommerce and beyond. Our bias for action means we're not afraid to take risks or challenge the status quo. We value diversity, transparency, and smart, humble people who enjoy building a disruptive business together.

", "About Rokt": "

Rokt is a hyper-growth ecommerce leader that enables companies to unlock value by making each transaction relevant at the moment that matters most. Our AI-based relevance Platform and scaled ecommerce network power billions of transactions, and our valuation has increased to $2.4 billion USD.

", "Compensation": "

We offer a competitive salary, employee equity plan grant, and world-class benefits, including a 4% dollar-for-dollar 401K matching plan and fully funded premium health insurance for your entire family.

", "Culture": "

We're a dog-friendly office with a flexible work environment, and we believe in spending time together as a team. We also value work-life balance and offer up to a week of every quarter to work from anywhere.

", "How to Apply": "

If you're an experienced assurance analyst with a passion for compliance and risk management, we'd love to hear from you. Please apply here and our recruiting team will be in touch.

", "Language": "en-US"}

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