Sr. Compliance Analyst
US Remote (West Coast)
Box
Box empowers your teams by making it easy to work with people inside and outside your organization, protect your valuable content, and connect all your apps.WHY BOX NEEDS YOU
We are looking for an experienced and driven Sr. Compliance Analyst who is looking to put their auditing experience, technical expertise, and information security knowledge to use in order to plan, execute and deliver on existing and strategic new Compliance certifications.
As our Sr. Compliance Analyst, you will play a key role to build a scalable and efficient processes related to controls, risks, corrective actions, product compliance, and the overall compliance framework. You will work with all functions of this fast-paced, rapidly changing business, and directly with key stakeholders to drive continuous improvement, communication and education with Box's internal and external customers. The right person be excellent at communicating vertically and horizontally across the company and will be comfortable explaining Box's compliance posture to both internal and external customers, working cross-functionally and providing technical and creative guidance to technical teams.
WHAT YOU'LL DO- Drive and support Compliance programs such as ISO 27001, 27017 and 27018, SOC 1,2 and 3, ISMAP, PCI
- Assess, report and mature the compliance posture for Box's internal policies and guidelines as well as regulatory requirements based on frameworks including NIST 800-53, PCI DSS, ISO 27000 Series, HIPAA, SOC for Service Organizations, SOX
- Responsible for continuous monitoring, remediation, and reporting of controls to management and coordinate cross functional team meetings to remediate and close the control gaps
- Work with cross functional teams like on things like vulnerability management in support of audits
- Communicate gaps to management and coordinate cross functional team meetings to remediate and close the control gaps
- Drive improvements in existing processes and develop new innovative and efficient solutions
- Maintain evidence documentation across internal stakeholders for a repeatable process
- Collaborate with internal and external stakeholders to understand risks to critical infrastructure by defining potential business impacts
- Support both regulatory and customer audits
- Build relationships with internal and external stakeholders
- Ability to work a west coast schedule
- Extensive knowledge of at least 2 or more of the following compliance frameworks (NIST 800-53, PCI, SOC, ISO 27000 Series)
- Experience with baseline security subsets of control activities to help meet external audit certifications
- 2-3 years experience in security controls or related area
- Big 4 Experience or Management Consulting Experience preferred
- BA or BS Degree
- Experience with cloud computing and the acronyms that come with it - SaaS, IaaS and PaaS
- QSA, CISA, CIA, CISSP or other related certifications a plus
- Excellent written, verbal communication and presentation skills
- Willingness to wear different hats and work on areas where needed
- Amazing organizational skills with a drive to succeed in a fast-paced environment
- Ability to get stuff done, and has strong integrity - make mom proud!
- Visit this webpage to check out all of our exciting healthcare benefits: https://join.collectivehealth.com/box
- For all other benefits, please check out: Box Benefits + Perks
HEALTH AND SAFETY To promote the health and safety of all Boxers and our communities, in order to "Go to Work" at Box in the U.S., you must be Fully Vaccinated or have an approved accommodation. "Go(ing) to Work" at Box is defined as visiting a Box office, facility, or co-working site, visiting or meeting in person with fellow Boxers, Box clients and/or customers, vendors, or partners, engaging in business travel, and or participating in any Box-sponsored and/or related activity where others are present. If you are fully remote and do not "Go to Work,” the vaccination requirement is not applicable. "Fully Vaccinated" means that an individual is at least two weeks past their final dose of an authorized COVID-19 vaccine regimen. If you are unable to get a vaccine due to a medical condition, a sincerely-held religious belief or another legally recognized reason, Box will consider requests for an accommodation.
For details on how we protect your information when you apply, please see our Personnel Privacy Notice.
Tags: Audits CIA CISA CISSP Cloud Compliance HIPAA IaaS ISO 27000 ISO 27001 Monitoring NIST PaaS PCI DSS Privacy SaaS SOC SOC 1 Vulnerability management
Perks/benefits: Health care
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