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1 day ago
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Full time
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okta aws soc 2 rbac compliance automation

πŸ“‹ 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.

🎯 Requirements

  • 3–5+ 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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