Engage directly with product engineering and other organizational teams on compliance, external audit engagements, and assessments.
Perform planned periodic assessments and testing activities against all applicable security compliance controls, policies, standards, etc.
Assist with Purple, Red teams testing efforts and other offensive security initiatives.
Implement RBAC across the enterprise and enhance the access controls.
Assist in driving maturity improvements for the overall cyber security program
Responsible for leading internal readiness assessment walkthroughs and evidence collection for external audit engagements
Lead the execution of external audit activities over TripActions’ products and internal controls in accordance with but not limited to SOC I & II, PCI & ISO 27001, CIS, and SOX ITGC.
Develop metrics and reporting to demonstrate compliance and assurance status and progress Drive controls automation and supporting process improvements in the compliance portfolio.
Work closely with the security team on assessment findings and related remediation.
Provide ongoing guidance and consultation to the organization to promote a progressive and sustainable security and compliance assurance program.
Use automation to test controls and implement exception reporting.
Integrate ongoing changes to laws, regulations, and frameworks as required into daily activities.
Requirements:
3+ years of working experience within Security & Compliance.
3+ years of Security Compliance Experience in developing programs to comply with the common certification and attestation requirements like PCI DSS, ISO 27001, SOC1, SOC2, etc.
Expert understanding of PCI DSS, SOC 1 and 2, ISO 27001, SOC, regulations, and framework required.
Expert understanding of cloud controls and environments.
A strong foundation in information security and the ability to explore new security threats, the technology controls, and the tactics required to mitigate those threats.
Practical understanding of IT Security Compliance, risk management, and information security principles including access control, network security, information security architecture, information security operations, and leading practices and associated tools in a cloud environment.
Strong analytical, diagnostic, critical thinking, and project management.
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