Analyst Security Compliance Assurance
## What you’ll be doing (ie. job duties):
Maintain an active pulse on Coinbase’s customers’ security related concerns to inform our security and product strategy
Facilitating external audit activities including coordination of audit walkthroughs and fulfillment of evidence requirements.
Assist in regulatory security requirement gap assessments.
Perform regulatory requirement mapping for control requirements.
Conduct, design, and implement testing over security controls. Identify and analyze process gaps, develop remediation recommendations, and track to completion.
Work closely with internal and external auditors to educate them and achieve compliance over technology control environments.
Communicate progress, escalations, and issue resolutions to management and team stakeholders.
Create procedural documentation, including training materials or process documentation.
Manage responses to customer inquiries, including contributing to Request for Proposals (RFP), automating responses to customer security inquiries, and diligence assessments.
## What we look for in you (ie. job requirements):
3+ years of security/IT compliance or equivalent experience.
BA or BS in a technical field or equivalent experience.
Demonstrated project management experience.
Hands-on experience with implementing, reviewing or auditing security frameworks such as SOC 1, SOC 2, ICFR/SOX, and/orNIST.
Prior experience working closely with auditors and/or external regulators.
Experience with compliance initiatives from start to finish.
Outstanding written and spoken communication skills.
Ability to effectively and autonomously accomplish outcomes across cross-functional teams in ambiguous situations with light supervision.
Apply Now
Apply Now
Maintain an active pulse on Coinbase’s customers’ security related concerns to inform our security and product strategy
Facilitating external audit activities including coordination of audit walkthroughs and fulfillment of evidence requirements.
Assist in regulatory security requirement gap assessments.
Perform regulatory requirement mapping for control requirements.
Conduct, design, and implement testing over security controls. Identify and analyze process gaps, develop remediation recommendations, and track to completion.
Work closely with internal and external auditors to educate them and achieve compliance over technology control environments.
Communicate progress, escalations, and issue resolutions to management and team stakeholders.
Create procedural documentation, including training materials or process documentation.
Manage responses to customer inquiries, including contributing to Request for Proposals (RFP), automating responses to customer security inquiries, and diligence assessments.
## What we look for in you (ie. job requirements):
3+ years of security/IT compliance or equivalent experience.
BA or BS in a technical field or equivalent experience.
Demonstrated project management experience.
Hands-on experience with implementing, reviewing or auditing security frameworks such as SOC 1, SOC 2, ICFR/SOX, and/orNIST.
Prior experience working closely with auditors and/or external regulators.
Experience with compliance initiatives from start to finish.
Outstanding written and spoken communication skills.
Ability to effectively and autonomously accomplish outcomes across cross-functional teams in ambiguous situations with light supervision.
Apply Now
Apply Now