Role OverviewThe Senior Security Compliance Analyst plays a central role in maturing and standardizing the organization's IT control environment to support regulatory compliance obligations for online platforms. Working across the full control lifecycle, this role partners with Global Legal/Compliance, Product, and Engineering stakeholders to ensure that in-scope systems and processes are governed by robust, testable, and continuously improving controls.
What You Will Do
Responsibilities include strategy and governance, system discovery and scoping, control operations and execution, audit readiness and testing, and gap remediation and external audit support.
Why It Might Be a Fit
The ideal candidate will have demonstrated working knowledge of General IT Controls across the three core domains, experience with system discovery, process flow mapping, and audit population extraction, and a proven track record in successfully developing, implementing, and managing comprehensive compliance programs at scale.
Requirements
- Demonstrated working knowledge of General IT Controls across the three core domains
- Experience with system discovery, process flow mapping, control narrative/template development, and audit population extraction
- Proven track record in successfully developing, implementing, and managing comprehensive compliance programs at scale
- Exceptional analytical, critical thinking, and problem-solving skills
- Ability to translate complex legal and technical concepts into clear, actionable advice for diverse technical and non-technical audiences
Benefits
- Competitive salary
- Equity
- Health insurance
- Paid time off
- Retirement plan
- Learning budget
- Parental leave
- Wellness programs
- Visa/relocation assistance
- Remote flexibility
- Stipends
- Bonus/commission
- Paid holidays
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