SOC II Compliance Analyst (San Jose)

Our team is looking for Compliance Analysts with experience working in fast-paced and dynamic cloud services organizations, SaaS / PaaS / IaaS, preferably in a compliance role, or engaged in compliance activities in an IT related role. This is a great opportunity for an experienced IT professional to stretch and grow into the ever-expanding field of cloud compliance with the world-class Collaboration Security team, which is directly embedded in the Collaboration / Webex engineering organization.

Day to day activities include :

Working with online (hybrid-work-style) team to organize and support ongoing audit and compliance activities, including :

Managing and tracking audit milestones

Working with internal and external stakeholders to schedule and deliver audits and audit supporting activities

Gathering and managing evidence

Performing monthly, quarterly, and annual continuous monitoring activities

Writing and / or maintaining process narratives

Creating and / or maintaining process flowcharts

Interfacing with Jira specifically for audit and compliance activities

Participating in SAFe / Agile sprints, rituals, and quarterly planning

Track and drive audit and gap remediation activities.

Pay Range : 65hr - 75hr

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity / affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and / or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal. com.

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• Previous experience as a HIPAA specialist is a plus
• Scaled Agile Framework (SAFe)
• Confluence, Jira
• CISA, CISSP, PMP, ISO 27001 auditor certifications in good-standing.
• Previous Cisco Experience as a Compliance Specialist
• 5+ years of experience as a Compliance Analyst
• Must have experience with SOC II Type II certifications / assessments
• Experience with other cloud control frameworks and certifications such as ISO 27001, NIST SP 800-53, CSA STAR, HIPAA, German C5, Australian IRAP, Japanese ISMAP, Spanish ENS, etc.
• Experience with Agile project management methodology