Cloud Compliance Analyst (The Compliance Guardian)

Are you an expert in navigating the intricate world of cloud compliance and ensuring that systems align with ever-evolving regulatory standards? Do you have the analytical skills to assess, manage, and maintain compliance across cloud environments? If you’re ready to build and maintain compliance frameworks that safeguard data and align with industry standards, our client has the perfect role for you. We’re looking for a Cloud Compliance Analyst (aka The Compliance Guardian) to lead compliance efforts and ensure cloud infrastructure adheres to the highest standards of data security and privacy.

As a Cloud Compliance Analyst at our client, you’ll collaborate with legal teams, IT security specialists, and cloud engineers to implement and monitor compliance practices. Your expertise in regulatory frameworks, risk assessments, and audit preparation will be vital in maintaining a secure and compliant cloud environment.

Key Responsibilities:

1. Monitor and Ensure Cloud Compliance:
• Continuously monitor cloud infrastructure to ensure adherence to compliance standards such as GDPR, HIPAA, CCPA, SOC 2, and ISO/IEC 27001. You’ll assess current systems and implement necessary changes to meet evolving compliance requirements.
2. Develop and Implement Compliance Frameworks:
• Create and maintain compliance frameworks tailored to the organization’s cloud environments. You’ll document processes and policies that align with regulatory requirements and industry best practices.
3. Conduct Risk Assessments and Audits:
• Perform regular risk assessments to identify compliance gaps and potential vulnerabilities. You’ll prepare and assist with internal and external audits, ensuring documentation and evidence are readily available.
4. Collaborate with Cross-Functional Teams:
• Work closely with cloud engineers, IT security teams, and legal experts to align compliance efforts across the organization. You’ll provide guidance on compliance requirements for new projects and ongoing operations.
5. Maintain Detailed Documentation:
• Document compliance procedures, policies, and audit findings. You’ll ensure that records are up to date, clear, and accessible for stakeholders and future audits.
6. Provide Training and Awareness:
• Develop and deliver training programs for teams to ensure awareness and understanding of compliance policies. You’ll promote a culture of compliance and proactive risk management within the organization.
7. Stay Updated on Regulatory Changes:
• Keep current with changes in regulatory standards and compliance best practices. You’ll recommend and implement necessary updates to maintain alignment with new requirements.

Required Skills:

• Strong Knowledge of Compliance Standards: In-depth understanding of cloud compliance standards such as GDPR, HIPAA, CCPA, SOC 2, and ISO/IEC 27001. You can translate complex regulatory requirements into actionable plans.
• Risk Assessment and Audit Preparation: Proficiency in conducting compliance risk assessments and preparing for audits. You can identify vulnerabilities and document compliance efforts effectively.
• Collaboration and Communication: Ability to work cross-functionally with IT, legal, and security teams to align compliance efforts. You’re skilled at conveying complex compliance information to technical and non-technical teams.
• Analytical and Problem-Solving Skills: Excellent analytical abilities for assessing compliance risks and proposing solutions. You’re adept at implementing changes that enhance cloud security and compliance.
• Documentation Proficiency: Experience in maintaining detailed, clear documentation that supports compliance efforts and audit readiness.

Educational Requirements:

• Bachelor’s or Master’s degree in Information Technology, Cybersecurity, Law, or a related field. Equivalent experience in cloud compliance and security may be considered.
• Certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Cloud Security Professional (CCSP), or Certified Information Privacy Professional (CIPP) are highly desirable.

Experience Requirements:

• 5+ years of experience in IT compliance or cloud security, with hands-on experience managing cloud compliance efforts.
• Experience with compliance management tools and cloud-native security services.
• Background in working with public cloud providers (AWS, GCP, Azure) and their compliance offerings.

• Health and Wellness: Comprehensive medical, dental, and vision insurance plans with low co-pays and premiums.
• Paid Time Off: Competitive vacation, sick leave, and 20 paid holidays per year.
• Work-Life Balance: Flexible work schedules and telecommuting options.
• Professional Development: Opportunities for training, certification reimbursement, and career advancement programs.
• Wellness Programs: Access to wellness programs, including gym memberships, health screenings, and mental health resources.
• Life and Disability Insurance: Life insurance and short-term/long-term disability coverage.
• Employee Assistance Program (EAP): Confidential counseling and support services for personal and professional challenges.
• Tuition Reimbursement: Financial assistance for continuing education and professional development.
• Community Engagement: Opportunities to participate in community service and volunteer activities.
• Recognition Programs: Employee recognition programs to celebrate achievements and milestones.