Security Compliance Analyst

extra holidays - extra parental leave - work from anywhere - fully flexible
Work set-up: 
Full Remote
Contract: 
Salary: 
70 - 70K yearly
Experience: 
Entry-level / graduate
Work from: 

Offer summary

Qualifications:

Minimum of 2 years experience in ISO 27001 or SOC 2 audit roles., Strong understanding of ISO 27001 and SOC 2 control requirements., Excellent communication skills for stakeholder engagement., Bachelor's degree in computer science, information security, or related field..

Key responsibilities:

  • Support planning and execution of ISO 27001, SOC 2, and other audits.
  • Identify and remediate control gaps in collaboration with teams.
  • Collect and review evidence to demonstrate compliance.
  • Advise teams on security frameworks, audit procedures, and process improvements.

Veeva Systems logo
Veeva Systems Computer Software / SaaS SME http://www.veeva.com
5001 - 10000 Employees
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Job description

Veeva Systems is a missiondriven organization and pioneer in industry cloud, helping life sciences companies bring therapies to patients faster. As one of the fastestgrowing SaaS companies in history, we surpassed $2B in revenue in our last fiscal year with extensive growth potential ahead.

At the heart of Veeva are our values: Do the Right Thing, Customer Success, Employee Success, and Speed. Were not just any public company – we made history in 2021 by becoming a public benefit corporation (PBC), legally bound to balancing the interests of customers, employees, society, and investors.

As a Work Anywhere company, we support your flexibility to work from home or in the office, so you can thrive in your ideal environment.

Join us in transforming the life sciences industry, committed to making a positive impact on its customers, employees, and communities.

The Role

As a Security Compliance Analyst, you will help ensure ongoing compliance with relevant regulations and maintain current certification status against ISO 27001 and SOC 2 in addition to various other standards and certifying bodies. You will support all aspects of Veeva’s security compliance efforts including audit readiness assessments, gap analysis and remediation, evidence collection, and audit planning and management.

Strong teamwork skills and an ability to operate with minimal direction are essential to success in this role.

What Youll Do
  • Support and help plan annual ISO 27001, SOC2, and other thirdparty audits
  • Work with other compliance analysts, product, and internal teams to identify control gaps and plan their remediation
  • Monitor progress toward control gap closure
  • Collect, organize, and review control evidence
  • Serve as subject matter expert in relevant security compliance frameworks, auditing procedures, and evidence requirements
  • Serve as an advisor to engineering, IT, and business process teams to assist them in supporting compliance efforts
  • Collaborate with senior leaders to determine audit scope
  • Communicate status, opportunities, and compliance risks with senior leaders and other stakeholders
  • Support the analysis and evaluation of audit frameworks to determine applicability and compliance resource requirements
  • Identify policy and process improvement opportunities, automation opportunities, develop recommendations, and communicate with stakeholders collaboratively
  • At all times you will be expected to communicate effectively and build positive relationships with other Veeva teams

  • Requirements
  • 2+ years of experience in roles where the primary responsibilities are centered on achieving successful ISO 27001 or SOC 2 Type 2 audit results. This includes:
  • Thorough understanding of the requirements for all the controls in the ISO 27001 andor SOC 2 standards
  • Engaging stakeholders (internal customers, executive leadership, technology and business teams) to motivate and influence behaviors and decisions in support of compliance
  • Experience in assessing control gaps and advising engineering and business process teams on closing those gaps
  • Generating and collecting evidence necessary to demonstrate adherence to the ISO 27001 or SOC 2 standards
  • Reviewing and organizing evidence to ensure that it can be used to demonstrate standards compliance
  • Demonstrated experience and track record of success working in a teamoriented, collaborative environment
  • Demonstrated ability to work independently
  • Highly attentive to details
  • Strong verbal and written communication skills

  • Nice to Have
  • Experience with FISMA, GovRAMP, FedRAMP, SOX, HIPAA regulationscompliance frameworks
  • Relevant certifications such as CISSP, CISA, CRISC, CIPP, CIPM, CIPT
  • Technical experience in an engineering, software development, or technical support role
  • Bachelor’s degree in computer science, information security, or other related discipline

  • Perks & Benefits
  • Medical, dental, vision, and basic life insurance
  • Flexible PTO and company paid holidays
  • Retirement programs
  • 1% charitable giving program

  • Compensation
  • Base pay: $70,000 $120,000
  • The salary range listed here has been provided to comply with local regulations and represents a potential base salary range for this role. Please note that actual salaries may vary within the range above or below, depending on experience and location. We look at compensation for each individual and base our offer on your unique qualifications, experience, and expected contributions. This position may also be eligible for other types of compensation in addition to base salary, such as variable bonus andor stock bonus.
  • Required profile

    Experience

    Level of experience: Entry-level / graduate
    Industry :
    Computer Software / SaaS
    Spoken language(s):
    English
    Check out the description to know which languages are mandatory.

    Other Skills

    • Detail Oriented
    • Teamwork
    • Communication
    • Problem Solving

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