Related skills
okta aws soc 2 rbac compliance automationπ Description
- Partner cross-functionally to design and maintain compliance programs (SOC 2, PCI-DSS).
- Own and maintain the compliance platform (Drata), including controls and evidence.
- Manage control documentation, policies, procedures, and artifacts across frameworks.
- Perform risk assessments, vendor security reviews, and control gap analyses; track remediation.
- Build and maintain vendor risk management processes, onboarding, reviews, and risk scoring.
- Partner with Finance and Legal to implement structured vendor and customer risk profiling.
π― Requirements
- 3β5+ years of IT Audit, Governance, Risk & Compliance, and/or Information Security.
- Direct SOC 2; PCI-DSS experience strongly preferred.
- Comfortable working directly with auditors, managing audit timelines, and evidence collection.
- Strong understanding of AWS, Okta, and SaaS environments.
- Able to explain data flows, APIs, and infrastructure controls to technical and non-technical audiences.
- Experience with GRC platforms or compliance automation tooling is a plus.
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