Compliance Analyst II - Governance, Risk and Compliance
About the Role
We are looking for a cloud and DevOps savvy GRC Compliance Analyst II to support compliance enablement across HashiCorp product lines. This role involves embedding within the day-to-day of HashiCorp product lines to enable compliance by providing real-time readiness evaluation, control scoping, and the ability to advise on remediation of gaps, if applicable, to ensure products meet compliance requirements. The ideal candidate will have experience collaborating with cross-functional teams to embed compliance controls into agile and DevOps processes, providing continuous guidance and oversight throughout the product development lifecycle. We are looking for a self-motivated individual who thrives in a fast-paced environment, can seamlessly drive efforts across multiple projects, working with various stakeholders.
Security at Hashicorp is a remote team. While prior experience working remotely isn’t required, we are looking for team members who can perform well given a high level of independence and autonomy.
In this role, your responsibilities will include:
Work closely with product development teams to integrate security and compliance requirements into the product lifecycle, ensuring that all products are built with compliance in mind from the ground up. Conduct real-time readiness assessments of products and features during development, identifying potential compliance risks and providing actionable recommendations to address gaps. Define the scope of compliance controls and requirements for new and existing products, ensuring that all relevant aspects of the product are covered. Provide ongoing guidance to product teams on security controls and industry best practices, helping them navigate complex compliance landscapes. Leverage your technical expertise and deep understanding of the product to effectively collaborate with the rest of the GRC team, ensuring alignment and accuracy of understanding during audits. Lead internal and external audits related to product compliance, ensuring that all documentation and controls are in place and up to date. Collaborate with cross-functional teams, including product managers and engineers, to embed security controls into development and operational processes. Help develop and deliver training on security and compliance requirements and control owner responsibilities. Identify assets utilized in the services/products that impact compliance (cloud accounts, repositories, Github teams, etc.) and ensure they are documented in the scope/boundaries of the compliance program including updates, removals and additions. Assisting with internal audits, control testing and external audits Work with Engineering teams to identify automation opportunities of manual tasks, such as continuous monitor of controls and audit evidence collection Support other GRC work as required
Must have qualifications
Desired Qualifications
Experience working in a large, multi-cloud environment Deep understanding of common security compliance frameworks, attestations and certifications Understanding of infrastructure as code and related controls Previous experience at a technology or SaaS company in a similar role Existing experience with HashiCorp products Experience working with OSCAL#LI-REMOTE
Individual pay within the range will be determined based on job related-factors such as skills, experience, and education or training.
The base pay range for this role is:$10,200—$120,000 CAD