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Information Security Compliance Analyst

Key Facts

Remote From: 
Full time
Mid-level (2-5 years)
English

Other Skills

  • Communication
  • Organizational Skills
  • Technical Acumen
  • Research
  • Analytical Skills
  • Problem Solving
  • Teamwork
  • Tactfulness

Roles & Responsibilities

  • 3+ years experience performing risk and compliance activities
  • Project management experience
  • A strong understanding of both SOC and ISO
  • Excellent verbal and written communication skills

Requirements:

  • Perform as the primary in executing annual Service Organization Controls (SOC) reporting initiatives
  • Work closely with the Information Security Risk team and control owners
  • Conduct technical risk assessments of third party suppliers' security and privacy controls
  • Assist in maintaining security awareness and role-based training programs

Job description

US Salary: $76,000 - $100,000

About Us

Bonterra exists to propel every doer of good to their peak impact. We measure that impact against our vision to increase the giving rate as a percentage of GDP from 2% to 3% by 2033. We know that this goal is lofty, but we are confident that the right technology and expertise will strengthen trust in the sector, allowing the social good industry to accelerate growth and reach peak impact. Bonterra's differentiated, end-to-end solutions collectively support a unique network of over 20,000 customers, including over 16,000 nonprofit organizations and over 50 percent of Fortune 100 companies. Learn more at bonterratech.com.

About the Role

The Bonterra Information Security Risk and Compliance department is looking to hire a Compliance Specialist to our team. If you enjoy problem solving, are enthusiastic working in a team format and want to thrive in the ever-changing risk & compliance field while learning new concepts and principles as part of your continuing education, look no further!


Job Responsibilities:

  • Perform as the primary in the executing our annual Service Organization Controls (SOC) reporting initiatives, which includes several Bonterra products.

  • Works closely with other members of the Information Security Risk team.

  • Works closely with control owners across the company and internal and external auditors to ensure requests are completed in a timely manner as part of the overall project management process.

  • Performs technical risk assessments of third party suppliers' security and privacy controls.

  • Maintains register of relevant suppliers/vendors, controls, and risks for ongoing vendor risk management activities.

  • Will be responsible the play book for reporting of high risk events that involve compliance, risk and information security.

  • Assists in maintaining our overall security awareness, role based security trainings and phishing simulation programs across the enterprise.

  • Assists in conducting user activity audits where required.


Requirements

  • 3+ years experience performing risk and compliance activities

  • Project management experience.

  • A strong understanding of both SOC and ISO as there will be overlap.

  • Experience managing multiple priorities independently and in a team environment to achieve goals.

  • Excellent verbal and written communication skills.

  • Excellent organizational, planning and time management skills.

  • Excellent research and analytical skills.

  • Ability to exercise good judgement and tact in dealing with Bonterra senior management.

  • Proficient with technology and ability to learn our software systems, including GRC, ticketing and project management software and workflows.

  • Proven track record of proactively identifying needs and implementing solutions.

  • Information systems security professional certifications preferred (CRISC, CISA, CISSP, CISM, GSEC, GCFA, GCTI, CCSP, or other relevant Information Security certifications).

At Bonterra, we’re building AI-powered tools to solve real human challenges—and we want teammates who share that enthusiasm. We value people who will champion AI and bring diverse perspectives from different industries, backgrounds, and cultures. Together, we create AI that breaks down barriers, empowers communities, and delivers better outcomes.

At this time, we are unable to consider candidates who require current or future sponsorship for employment authorization.

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Our Culture

At Bonterra, we’re innovating with a higher purpose: to increase giving to 3% of US GDP by 2033, creating $573 billion more in global impact every year. At Bonterra, we foster an inclusive, equitable culture where every team member belongs and contributes to meaningful impact. Read more about our values and culture here.

Compensation & Benefits

We offer a comprehensive benefits package that supports your health, well-being and growth - explore full details here.

Compensation and benefits for this role apply to full-time employees in the United States and may vary based on local standards, laws and norms. Pay is determined by location, skills, experience, and education, and is one part of Bonterra’s total rewards package, which may also include bonuses, incentives, equity, and a comprehensive benefits program.

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Equal Opportunity & Accommodations

At Bonterra, we are proud to be an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We provide equal employment opportunities without regard to race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, veteran status, or any other characteristic protected by law.

If you require a reasonable accommodation during the application process, please submit a request.

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