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Senior Risk and Compliance Engineer

The Koddi engineering team is seeking an experienced Senior Risk and Compliance Engineer to join our fast paced, highly productive infrastructure team. We operate in a high-speed, data-driven environment, where security, compliance, and risk management are critical to our success. As we expand, we are looking for this pivotal role to lead and manage our compliance efforts end to end.


What you will do
  • Serve as a central point of coordination for the development team, ensuring SOC audit requirements are clearly defined and understood
  • Establish and maintain compliance frameworks, security controls, and risk management processes for our cloud-based infrastructure (AWS preferred, Azure a plus)
  • Ensure individual engineers and engineering managers spend less time on non-engineering processes and activities
  • Make sure the engineering department as a whole smoothly and efficiently executes non-engineering processes and activities
  • Collaborate with internal teams (engineering, security, legal, and leadership) to ensure compliance requirements are built into infrastructure, systems, and software development processes
  • Conduct internal audits and risk assessments to identify compliance gaps, recommend improvements, and track remediation efforts
  • Manage external audits and coordinate with third-party assessors to ensure successful certification and compliance renewals
  • Own and execute Engineering Readiness Management policy and related processes
  • Help execute other non-engineering processes (e.g. Risk Management, Incident Management) inside the engineering department
  • Drive technical compliance reviews for relevant engineering projects at application and infrastructure levels, to ensure adherence to compliance standards
  • Maintain and track compliance tasks schedule, initiating all the necessary internal processes
  • Streamline and document processes across all three platforms, keeping them updated as changes occur to ensure year-round compliance and audit readiness, maintaining and improving related organizational knowledge
  • Align external audit controls with additional partner-related obligations to simplify and consolidate implementation methods and evidence collection
  • Act as a bridge between engineering, leadership, and external auditors, facilitating smooth communication and reducing the risk of exceptions or qualifications during the audit process.


What skills and experience you bring
  • Bachelor’s degree, or equivalent experience
  • 5+ years of experience with technology compliance across domains such as Access Management, Configuration Management, Change Management, Ads Revenue, Information Security, etc. in a Cloud Environment
  • 3 years of experience with AWS and Azure
  • Strong knowledge of industry-specific regulations, compliance frameworks, and standards including but not limited to: SOC 1/2, GDPR, CCPA, and various cloud vendor partnership level requirements
  • Experience with open source compliance and online advertising industries (B2C and B2B)
  • Hands-on experience implementing security controls in AWS and Azure cloud environments (IAM, encryption, logging, monitoring)
  • Strong technical background in security architecture, risk assessment methodologies, and vulnerability management
  • Proven experience in conducting engineering / system compliance reviews
  • Ability to manage multiple projects and deadlines with high quality
  • Detail-oriented, analytical, tech-savvy, and adept to navigate through tools, systems, and platforms
  • Project management, teamwork, interpersonal, verbal, and written communication skills, attention to detail, and ability to communicate with all levels of management
  • Self starter, motivated and proactive with strong organizational and project management skills to multitask, thrive, and succeed in a fast-paced environment
  • Certifications in one or more of the following areas: CISSP, CISA or similar is a plus


ABOUT KODDI


Koddi is a global technology company with software and services that help top digital marketplaces effectively monetize their first-party audiences through industry-leading commerce media technology and strategy. Our enterprise platforms leverage first-party data to drive marketplace revenue and profit by improving user experience and target shoppers throughout the purchase path. Koddi’s platforms enable any advertiser, any marketplace, in any industry to increase awareness, generate demand, and drive revenue.


We are committed to driving innovation and growth in the commerce media space. As part of that commitment, we’ve launched Koddi Academy—a learning platform designed to provide expert knowledge, competitive insights, and practical strategies for thriving in this fast-growing industry. Explore our latest certification course,  Commerce Media Foundations, to deepen your expertise and stay ahead in the evolving world of commerce media. You can also sign up for our waiting list to be notified when new courses are released. Get started today at Koddi Academy.

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CEO of Koddi
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What You Should Know About Senior Risk and Compliance Engineer, Koddi

Koddi is excited to welcome a Senior Risk and Compliance Engineer to our dynamic engineering team in Fort Worth, Texas! In this pivotal role, you will be at the forefront of ensuring our infrastructure's security and compliance in a fast-paced, data-driven environment. As a key figure in our organization, you’ll take charge of end-to-end compliance efforts, making sure that our cloud-based services meet the highest standards. Your day-to-day will find you collaborating with various teams—be it engineering, security, or leadership—to integrate compliance requirements into our processes seamlessly. We want you to promote efficiency by establishing a compliance framework that minimizes non-engineering tasks for our brilliant engineers. You're not just managing audits; you’re also driving excellence through risk assessments, improving our existing frameworks, and acting as a liaison between engineering and external auditors. With your background in AWS and Azure, you'll implement vital security controls and keep us audit-ready year-round. If you have over five years of experience in technology compliance and a knack for navigating complex regulations, then you might just be who we're looking for. Join us in helping shape the future of commerce media technology at Koddi!

Frequently Asked Questions (FAQs) for Senior Risk and Compliance Engineer Role at Koddi
What are the primary responsibilities of a Senior Risk and Compliance Engineer at Koddi?

At Koddi, the Senior Risk and Compliance Engineer plays a crucial role in leading compliance efforts for our cloud-based infrastructure. Key responsibilities include defining SOC audit requirements, managing internal and external audits, ensuring compliance across all engineering processes, and driving risk assessments. You’ll work closely with multiple teams to ensure that compliance frameworks and security controls are effectively implemented. By doing this, you will help maintain Koddi's reputation as a leader in the commerce media industry.

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What qualifications are required for the Senior Risk and Compliance Engineer position at Koddi?

To be considered for the Senior Risk and Compliance Engineer position at Koddi, candidates typically need a Bachelor’s degree or equivalent experience along with at least 5+ years in technology compliance, preferably in a cloud environment. Knowledge of industry regulations like SOC 1/2, GDPR, and CCPA is essential. Experience with AWS and Azure is crucial, as is a background implementing security controls. Having relevant certifications such as CISSP or CISA would be a plus!

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How does Koddi support employees in their professional development as a Senior Risk and Compliance Engineer?

Koddi is committed to cultivating talent and encouraging growth. As a Senior Risk and Compliance Engineer, you will have access to Koddi Academy, our learning platform that offers courses in commerce media technology and strategy. This means you’ll continually enhance your compliance skills while staying ahead of industry trends. We're passionate about supporting our employees in their professional journeys through comprehensive training and development opportunities.

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What skills are essential for a Senior Risk and Compliance Engineer at Koddi?

For the Senior Risk and Compliance Engineer role at Koddi, essential skills include a solid understanding of compliance frameworks and security architecture, especially in cloud environments like AWS and Azure. You should be detail-oriented with strong analytical skills, proficient in project management, and capable of multitasking in a fast-paced setting. Effective communication and interpersonal skills are crucial as you'll be collaborating with various teams and stakeholders to ensure compliance across the board.

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What makes Koddi a great place to work for a Senior Risk and Compliance Engineer?

Koddi fosters an innovative and collaborative workplace culture. As a Senior Risk and Compliance Engineer, you’ll be part of a talented team working on cutting-edge technology. With a focus on continuous improvement and professional development, including formal certifications and on-the-job learning, you will find ample opportunities to grow your career. Koddi also has a vibrant environment geared towards innovation and teamwork, making it an excellent space for a skilled engineer like you.

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Common Interview Questions for Senior Risk and Compliance Engineer
Can you explain your experience with compliance frameworks you've implemented?

When answering this question, highlight specific compliance frameworks you have worked with, such as SOC 1/2 or GDPR. Discuss your role in establishing these frameworks and how you ensured adherence within the organization, showcasing your ability to navigate complex regulations effectively.

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How do you manage and prioritize multiple compliance projects?

In your response, describe your project management strategies. Talk about how you assess project scope and deadlines, then utilize tools or methodologies to stay organized while ensuring that high-priority tasks are addressed first. Mention any software or systems that assist you in managing these projects effectively.

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What steps do you take when conducting an internal audit?

Outline your audit process, from planning and scoping to executing and reporting findings. Speak about your experience in identifying compliance gaps and recommending improvements, emphasizing your attention to detail and ability to follow through on remediation efforts.

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How do you ensure compliance requirements are integrated into the development process?

Focus on your collaborative approach when ensuring compliance is woven into software development. Discuss how you communicate requirements to engineers, provide necessary training or resources, and collaborate with cross-functional teams to incorporate compliance into everyday practices.

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Can you share an example of a time when you improved an existing compliance process?

Choose a concrete example to illustrate your skills. Describe the previous process, the deficiencies you identified, and how you took initiative to create a more efficient solution. Highlight the differences in outcomes and the positive impact on the team and organization.

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What experience do you have with AWS and Azure compliance controls?

In your answer, provide specifics about which security controls you have implemented in AWS and Azure environments. Discuss the importance of IAM, encryption, and logging in maintaining compliance, and how your experience gave you insight into best practices within these platforms.

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How do you stay updated on industry regulations and compliance standards?

Demonstrate your commitment to professional development by discussing how you follow industry news, engage with professional groups, or attend conferences. Share specific resources or networks that you find valuable for staying informed.

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What challenges have you faced when managing external audits?

Discuss a specific challenge you've encountered, such as communication hurdles or preparing documentation under tight deadlines. Outline how you worked to overcome this obstacle and ensure a successful audit outcome, showcasing your problem-solving skills.

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How do you build relationships with engineering teams to facilitate compliance?

Explain your approach to fostering trust and cooperation among engineering teams. Describe how you communicate your objectives clearly, offer support and guidance, and create an environment where teams feel empowered to discuss compliance openly.

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Can you detail your experience with risk management in a technology environment?

When answering, mention any specific methodologies you’ve used for risk assessments. Provide examples of risks you’ve identified and how you addressed them, as well as the impact of those actions on past projects or company policies.

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March 23, 2025

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