Senior Security & Compliance Analyst

What You’ll Do:

• Maintain a deep understanding of our platform and its supporting infrastructure and processes,
  as well as how our compliance obligations apply to that environment.
• Provide responses to and maintain reference material for customer inquiries and due diligence
  procedures that involve technology compliance and participate in discussions for security and
  compliance assessments.
• Continuously confirm and refine MNTN’s internal control framework and related
  documentation (e.g., policies, procedures, narratives, training material) and contribute to
  ongoing controls development and improvement.
• Own evidence collection for our various audits, especially SOX and SOC2.

What You’ll Bring:

• 5+ years of security or compliance analysis, or assurance/advisory experience, including
  building controls in the technology space.
• A thorough understanding of technical environments, and the ability to communicate with
  subject matter experts about technical and operational security controls.
• Experience mapping and rationalizing controls to meet requirements across multiple
  information security/technology compliance standards (SOX, SOC2, ISO 27001, GDPR, IT
  General Controls)
• You have excellent written and verbal communication skills to communicate details of a
  security program to a wide spectrum of audiences, including customers.
• You have strong analytical skills and attention to detail.
• Be flexible and can adapt to a changing environment.
• You can be self-directed and take initiative on projects and tasks, and in identifying gaps related
  to security controls, with minimal day-to-day oversight/direction.
• Knowledge of Amazon Web Services, Google Cloud Services and Container technologies.
  CISA, CISM, CISSP, or related certification
• Experience using governance, risk management, and compliance (GRC) tools.