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okta aws grc soc 2 rbac📋 Description
- Partner cross-functionally to design, implement, and maintain compliance programs (SOC 2, PCI-DSS).
- Own Drata-based compliance platform: controls, evidence, monitoring, and audits.
- Oversee audits, certifications, third-party reviews, and vulnerability management.
- Manage control documentation, policies, procedures, and artifacts across frameworks.
- Perform risk assessments, vendor security reviews, and remediation tracking.
🎯 Requirements
- 3–5+ years in IT Audit, GRC, or InfoSec.
- Direct SOC 2 experience; PCI-DSS experience preferred.
- Comfortable with auditors and evidence collection.
- Strong AWS, Okta, and SaaS understanding.
- Understand REST APIs, webhooks, auth flows, and integration patterns.
- Systems thinker focused on security monitoring architecture.
🎁 Benefits
- Hands-on coding or scripting for automation or tooling.
- Experience building or scaling a GRC program.
- Security qualifications (CISSP, CISM, CISA) or similar.
- Cloud certifications (CCSP, AWS Security, CCSK).
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