Compliance Analyst

Summary

Join OpenSesame's Compliance Team as a Compliance Analyst in Mexico City! This remote-first role focuses on supporting compliance and security initiatives. You will manage policy documentation, evidence collection, and audit preparation, while collaborating with cross-functional teams. The position requires expertise in compliance frameworks like ISO 27001 and SOC 2. Growth opportunities within a dynamic team are abundant. Up to 15 days of travel per year are required, and the ability to travel to the US is necessary. OpenSesame offers a comprehensive benefits package including health insurance, 401(k) matching, and paid time off.

Requirements

• Be detail-oriented and proactive
• Have the legal ability (passport and travel visa) to travel to the US
• Possess excellent spoken and written English skills
• Have reliable, high-bandwidth Internet connectivity

Responsibilities

• Become familiar with OpenSesame’s compliance frameworks, including ISO 27001, SOC 2, and GDPR
• Assist in evidence collection and documentation for ongoing audits using our GRC tool Drata
• Review existing security policies and identify areas for clarification or updates
• Collaborate with cross-functional teams to track and follow up on compliance-related tasks
• Support the completion of security questionnaires for customers
• Assist in vendor risk assessments and documentation management
• Take ownership of monitoring and responding to customer requests in our Trust Center
• Independently manage certain compliance tasks, including policy updates and audit preparations
• Identify and propose improvements to compliance processes and documentation workflows
• Contribute to internal compliance training and awareness initiatives
• Help manage policy documentation
• Help manage evidence collection
• Help manage audit preparation
• Help manage vendor risk assessments
• Help manage customer security inquiries

Benefits

• Health insurance
• 401(k) matching
• Paid time off
• ISOs