200+ applicants

Company

HashiCorp · 7 hours ago

Compliance Analyst II, GRC, Product Readiness

United States

Full-time

Remote

Entry, Mid Level

$157K/yr - $185K/yr

2+ years exp

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Cloud InfrastructureCyber Security

H1B Sponsor Likely

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Responsibilities

Work closely with product development teams to incorporate security and compliance requirements into the product development lifecycle, ensuring that all products are built with compliance in mind from the ground up.

Conduct real-time 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 integrate security controls into development and operational processes.

Help develop and deliver live training on security and compliance requirements and control owner responsibilities.

Identify assets utilized in the services/products that impact compliance 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.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Compliance experienceCloud environment (AWS/Azure)Security compliance frameworksControlsControl frameworksInfrastructure as codeHashiCorp productsOSCALCollaboration skillsProject management

Required

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 development and operations 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.

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

Company

HashiCorp

Glassdoor

3.5

HashiCorp is a remote-first company that solves development, security, and operations challenges in infrastructure.

Founded in 2012

San Francisco, California, USA

1001-5000 employees

https://www.hashicorp.com

H1B Sponsorship

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2023 (18)

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2021 (31)

2020 (7)