Job Description
Clearwater Analytics is looking for a hands-on Technology Risk and Compliance Analyst within our growing Information Security team. This role will help drive the compliance and assurance efforts for Clearwater and assist with responding to third party security assessments and support quarterly access review testing.
Responsibilities:
1. Drive quarterly user access reviews and coordinate test findings with external auditors.
2. Assist in the production of responses to security questions in “request for proposals” (RFPs) or customer assessments.
3. Act as the first point of escalation for security/compliance questions for current and prospective customers.
4. Review third party vendors for security and compliance controls; review proposed client engagement terms and conditions and apply the company risk profile, providing the appropriate feedback as to any changes needed and documenting exceptions to the process.
5. Identify efficiency improvements in the security customer engagement process.
6. Communicate strategies, standards, policies, procedures, communications, and awareness efforts with all business partners.
7. Take actions as directed to ensure compliance of global business units in actions necessary to ensure compliance with applicable frameworks.
8. Manage time effectively by hitting assigned deadlines and milestones.
9. Work with minimal supervision to complete daily tickets and tasks, utilizing documentation and team resources.
10. Maintain a positive, quality-oriented, reliable, and flexible attitude.
Requirements:
1. Experience with identity access management reviews, external auditing, and development of policies and procedures.
2. Knowledge of SOC 2 and ISO 27001 control frameworks.
3. Demonstrated experience with SOC 1 and/or SOC 2 audits and monitoring control activities.
4. Experience communicating technical controls and processes with customers and stakeholders.
5. Excellent verbal, written, and interpersonal communication skills.
6. Experience with Atlassian (JIRA) and Microsoft Excel.
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