Iterable is hiring a
Senior Security Compliance Analyst

Summary

Join a fast-growing company that's changing the way organizations engage with their customers. As a Sr. Security Compliance Analyst at Iterable, you'll play a critical role in ensuring the security and compliance posture of our organization. You'll work directly across all Governance Risk and Compliance programs, assisting with external audits, risk assessments, and managing RFPs and Contract Reviews.

Requirements

• Prior experience partnering with Engineering, Legal, Customer Success and Sales organizations
• Customer service mindset
• Working knowledge of industry standard compliance frameworks (ISO, NIST, PCI, SOC2, etc)
• Working knowledge of risk assessment fundamentals (impact analysis, residual risk analysis, mitigation strategies, etc)
• Experience reviewing contracts and dealing with RFPs
• Prior exposure and technical aptitude for understanding application and infrastructure vulnerabilities; especially in cloud environments
• Experience assessing and speaking to compliance and security risks with customers

Responsibilities

• Work with our sales teams by managing RFPs, RFIs, contract reviews and customer inquiries around security and compliance
• Manage or produce security and privacy collateral to assist our Sales and Customer Support teams in their discussions with customers and prospects on security, privacy and compliance related matters
• Review security terms and conditions on both customer and vendor contracts to ensure our commitments and security practices align
• Manage incoming compliance questions via our compliance alias for all security and privacy related inquiries
• Assist with compliance activities such as compliance risk assessments, internal and external compliance audits and evidence gathering (ex audits: SOC 2 Type 2, ISO27001, CBPR and PRP)
• Complete third party risk assessments of new and existing vendors
• Assist with risk governance by working cross functionally to describe, evaluate and govern security or privacy compliance risk through to remediation

Benefits

• Paid parental leave
• Competitive salaries, meaningful equity, & 401(k) plan
• Medical, dental, vision, & life insurance
• Balance Days (additional paid holidays)
• Fertility & Adoption Assistance
• Paid Sabbatical
• Flexible PTO
• Monthly Employee Wellness allowance
• Monthly Professional Development allowance
• Pre-tax commuter benefits
• Complete laptop workstation