Coinbase · 1 day ago
Security Compliance Analyst
United States
Full-time
Remote
Mid Level
$131K/yr - $154K/yr
4+ years exp
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Responsibilities
Partner with information security partners to analyze CB security control objectives and index affiliated control implementations occurring across all relevant technology surfaces
Partner with control owners across the product, security and eng orgs to capture and document clear control monitoring requirements aimed at detecting conditions where controls fail to operate from either a design or operations perspective with consideration for 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 SLA’s. This process should favor use of tools and automation wherever possible to reduce the need for manual intervention to enable more scalable violation lifecycle management (i.e., notifications, escalation, etc)
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. Solicit status from various stakeholders and periodically report out on progress in both live and asynchronous formats employing thoughtful escalation if/where needed
Define and rollout program reporting which is tailored to various CCM stakeholders and levels (e.g., Sec/Eng leadership, control owners, audit partners, risk)
Define and operate a process which enables control owners to self-service onboarding controls to the CCM program while ensuring adherence to key program requirements and guardrails. Develop and deliver training materials to educate control owners on the control monitoring lifecycle and aforementioned onboarding process.
Deploy and operationalize a service desk which enables partners and stakeholders to submit key requests of the monitoring program (i.e., new monitors or updates to existing monitors)
Support assessments of and responses to inquiries into the state and operation of the CCM program (i.e., regulatory exams, audits, RFPs) and maintain process and narrative documentation describing the same
Communicate progress, escalations, and issue resolutions to management and team stakeholders
Qualification
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Required
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
Experience designing, deploying or operating control monitoring programs, with notable focus on any experience leveraging technology to automate or optimize control monitoring outcomes
Prior experience at a Big 4 or consulting experience in Assurance or Cybersecurity practices
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
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
Benefits
Medical
Dental
Vision
401(k)
Company
Coinbase
Coinbase is a crypto exchange and wallet platform that allows merchants and consumers to buy, sell, and store digital currencies.
1001-5000 employees
H1B Sponsorship
Coinbase has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (69)
2022 (233)
2021 (235)
2020 (75)
Funding
Current Stage
Public CompanyTotal Funding
$1.85BKey Investors
ARK Investment ManagementDFJ GrowthTiger Global Management
2024-03-13Post Ipo Debt· $1.1B
2023-09-05Post Ipo Debt· $180M
2022-11-09Post Ipo Equity· $21.4M
Leadership Team
Brian Armstrong
CEO & Co-Founder
Alesia Haas
CFO
Recent News
2024-12-17
2024-12-17
Company data provided by crunchbase
