Shire Jobs

Senior Compliance Specialist, Governance, Risk and Compliance

In this role, your responsibilities will include:

• Help oversee and mentor existing compliance analyst(s)

• Work with external auditors and controls owners on SOC 2 and ISO 27001/17/18 including:

• Ensure contracting is in place with external auditor to conduct attestation/certifications on an annual basis

• Confirm scope of SOC 2 and ISO audits

• Prepare the ISO scope documentation and Statement of Applicability (SOA)

• Develop project plan including key milestones and timelines, working with HashiCorp’s auditor

• Identify and confirm control owners before the audit begins

• Prepare control owners for external assessments

• Prepare internal communications, including weekly status updates that outline the status of the program, potential risks and call to action items

• Host walkthroughs and prepare and/or review walkthrough agendas

• Perform the final review of evidence that is gathered by control owners before submitting to the auditors

• Monitoring and tracking control exceptions, if applicable, and help teams create remediation plans for gaps/audit findings

• Development of the system description, including working with relevant control owners for input

• Prepare and facilitate regular management reviews as part of ISO 27001

• Provide program oversight of the annual ISO Internal Audit

• Maintain and document the scope/boundaries of the compliance program (cloud accounts, repositories, Github teams, etc.) including updates, removals and additions.

• Identify and propose improvement to the Security Policy and participate in the annual Security Policy review

• Support requests received for Security Policy exceptions, including following up on approved exceptions expiring.

• Maintain documentation such as HashiCorp’s Common Control Framework (CCF), including developing new controls, completeness and accuracy of the information including framework mappings

• Work with controls owners to identify opportunities for automating manual processes and controls

• Develop, maintain and deliver on control owner enablement trainings

• Provide input on program metrics and collect and report on metrics data

• Support other GRC tasks as required

Must have qualifications

• Minimum of 8 years of related professional compliance and controls program experience

• Previous experience in a cloud environment, preferably AWS and/or Azure

• Advanced level knowledge either SOC 2 or ISO 27001

• Experience leading internal and/or external audits, working as the liaison between auditors and the business

• Comfortable working with both deeply technical and non-technical resources

• Flexible in daily hours (e.g. willingness to work longer hours during end of quarter and peak periods, and audit)

• Highly responsive

• Ability to prioritize and track multiple projects and tasks in parallel

Desired Qualifications

• Experience working in a large, multi-cloud environment

• Deep understanding of common security compliance frameworks, attestations and certifications

• Previous experience at a technology or SaaS company in a similar role

• Experience working with OSCAL

#LI-Remote

Individual pay within the range will be determined based on job related-factors such as skills, experience, and education or training.

The base pay range for this role in the SF Bay Area / NYC area is:

$182,800—$215,000 USD

The base pay range for this role in Seattle Metro, Denver / Boulder Metro, New York (excluding NYC), Washington D.C., or California (excluding SF Bay Area) is:

$167,500—$197,100 USD

The base pay range for this role in Colorado (excluding Denver / Boulder Metro) and Washington (excluding Seattle Metro) is:

$152,300—$179,200 USD