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GRC Compliance Specialist

📅 Aug 3
GRCIT AuditSecurity ComplianceSOC 2

📜 Description

  • Framework Management: Maintain and improve our compliance posture for SOC 2 Type II and ISO 27001 . Assist in the roadmap for future certifications (e.g., HIPAA, GDPR).
  • GRC Automation: Administer our GRC platform (e.g., Vanta, Drata) to automate evidence collection and monitor control health in real-time.
  • Audit Coordination: Lead external audit cycles, acting as the main interface between auditors and our internal technical teams.
  • Customer Trust: Own the security questionnaire process. Build and maintain a "Trust Center" or Knowledge Base to accelerate sales cycles by providing accurate security documentation to prospects.
  • Risk Management: Conduct internal risk assessments and vendor security reviews to ensure our supply chain meets HappyRobot’s standards.

🛠️ Requirements

  • Assist in the roadmap for future certifications (e.g., HIPAA, GDPR).
  • Knowledge Base to accelerate sales cycles by providing accurate security documentation to prospects.
  • Must-Haves
  • Proven experience working with SOC 2
  • ISO 27001 (end-to-end audit experience is a plus).
  • Ability to understand technical security controls (encryption, IAM, CI/CD, cloud logs) and explain them to non-technical stakeholders.
  • Nice-to-Haves
  • Prior experience in a high-growth SaaS startup.

Benefits

  • Healthcare
  • Dental
  • Vision coverage
  • Competitive salary + equity in a high-growth startup.
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