Governance Risk & Compliance Manager

| Austin
Apply on our Careers Website . https://spycloud.com/careers/
Apply now

SpyCloud is the leader in account takeover (ATO) prevention, protecting billions of consumer and employee accounts either directly or through product integrations. Our award-winning solutions proactively defeat fraud attempts and disrupt the criminals' ability to profit from stolen information.

Our security team is looking for a Governance Risk & Compliance Manager  We are looking for a creative, diligent, technical, and experienced IT compliance and security risk professional with a background in SOX/SOC controls implementation, regulatory controls requirements, process improvement, and security risk analysis to join our team.

Responsibilities

  • Evaluate and maintain procedures, and controls for SpyCloud systems (internally developed and third-party).

  • Help define  SpyCloud’s GDPR, data handling, data protection, and privacy standards.

  • Help define the direction and the selection of a control framework. (CIS 20, SOC 2)

  • Collaborate with partners across the business (Finance, Accounting, Security, Engineering, etc.) to track remediation of controls and security control gaps.

  • Conduct self-assessments/audits to confirm SpyCloud adherence to internal policies, compliance goals, and industry best practices.

  • Help support external audits of our and control environments.

  • Develop workflow to address customer questionnaires and SpyCloud’s overall response strategy.

  • Perform detailed control testing for in scope systems. Document and communicate findings with the GRC team and, where necessary, process owners.

  • Assist with security and enterprise risk assessments across the organization.

  • Partner with Security Engineering to formally document security policies and procedures.

  • Conduct vendor security risk assessments for any third-party SaaS software solutions being considered for use. Provide feedback to the key stakeholders based on the assessment and a recommendation to move forward or disengage.

  • Grow and establish the GRC function at SpyCloud through collaboration with Engineering teams and cross functional partnerships with Finance, Accounting, Legal, Product, and Research.

  • Track project status and communicate road blocks with proposed solutions.

Qualifications

  • 2+ years relevant experience in an IT audit/compliance/risk management role

  • Experience with IT controls implementation in the context of SOX and SOC 2/3

  • Experience working in a full Linux environment, Git, and CI/CD

  • PCI controls implementation & SAQ experience is a plus

  • Experience identifying, tracking, reporting and remediating IT procedural and technical risk

  • Working knowledge of web-based technologies and cloud environments is a plus

  • Big-4 is preferred

  • CISA certification (or at a minimum, successful completion of the CISA examination) is strongly preferred

 

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Technology we use

  • Engineering
  • Product
  • Sales & Marketing
    • C#Languages
    • PythonLanguages
    • RustLanguages
    • jQueryLibraries
    • ReactLibraries
    • Pyramid Web FrameworkFrameworks
    • MemcachedDatabases
    • MySQLDatabases
    • RedisDatabases
    • DynamoDBDatabases
    • ElasticsearchDatabases
    • ConfluenceManagement
    • JIRAManagement
    • HubSpotCRM

Location

We are located on South 1st within walking distance of awesome restaurants and coffee shops, and minutes from South Congress and Downtown.

An Insider's view of SpyCloud

What’s the vibe like in the office?

It's been a joy getting to work with passionate, intelligent and creative coworkers, who also value a great sense of humor. The convenient location on S 1st, free lunches and unlimited supply of La Croix definitely adds to the awesomeness!

Melanie

Executive Assistant

How do you collaborate with other teams in the company?

There are no silos at SpyCloud. Everyone is aligned, focused on: build a great company; deliver value to customers. It emanates from shared cultural values among everyone. That makes collaboration among teams easy. Everyone rolls up their sleeves, works together regardless of team, and gets things done. We deliver results, as a team.

Ted N.

Business Development Manager

What makes someone successful on your team?

Technical challenges are plenty at SpyCloud but the key to success is working as a high functioning and cohesive team. We strive to improve together and this starts with each of us. Being driven, curious, flexible, and humble are all qualities for success at SpyCloud. Any challenge can be tackled with the right team supporting you!

Ronak

Director of Engineering

How would you describe the company’s work-life balance?

Our teams are highly collaborative, while respecting individuals’ personal space and the need to hunker down to get stuff done. We enjoy working in our open space, coming and going as we need to get work done when we're most productive. That flexibility gives us ample time to collaborate with coworkers while still allowing quality time with family.

Chris

Chief Strategy Officer

What are SpyCloud Perks + Benefits

SpyCloud Benefits Overview

We believe that healthy, happy employees are the most creative and productive, so if you come to work with us, expect some great perks!

Culture
Eat lunch together
Daily stand up
Open door policy
Team owned deliverables
Group brainstorming sessions
Open office floor plan
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Retirement & Stock Options Benefits
Company Equity
Child Care & Parental Leave Benefits
Flexible Work Schedule
Your best inspiration may not come between 8am & 5pm (our core hours)! SpyCloud believes in allowing you to have a flexible work schedule that includes varied start times, times of day or locations!
Family Medical Leave
Vacation & Time Off Benefits
Generous PTO
Paid Holidays
Perks & Discounts
Casual Dress
Free Daily Meals
Daily lunches mean we get to enjoy each other company and food from many of Austin's great eateries. Friday breakfasts add an extra burst of energy to finish work before we go into the weekend.
Stocked Kitchen
We keep our kitchen stocked with coffee and tea, delicious snacks, and an impressive array of beverages!
Happy Hours
Pet Friendly
We love the soulful eyes and exuberant personalities of our SpyCloud canines. 3 Corgis are just the beginning of the awesomeness of SpyCloud Pets.
Relocation Assistance
Professional Development Benefits
Lunch and learns
Acme Co. hosts lunch and learn meetings once per quarter.

Additional Perks + Benefits

We are passionate about solving hard problems, building a company culture that promotes the best in our employees, and creating products that delight our customers.

Free lunches, a great location and a generous PTO policy are just some of the perks that make working at SpyCloud awesome.

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