Compliance Analyst – US Compliance Programs

🕒 Maio 20

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Spellbook

SiteLinkedInTodas as Vagas

11 - 50 funcionários

🤖 Inteligência Artificial

☁️ SaaS

Artificial Intelligence • SaaS • Legal

Spellbook é um companheiro de IA inovador, projetado especificamente para advogados comerciais, oferecendo ferramentas jurídicas avançadas para otimizar e aprimorar o processo de redação e revisão de contratos. Permite que os usuários redijam a partir do zero ou de bibliotecas salvas, revisem e façam marcações nos contratos para identificar riscos, comparem contratos com os padrões do setor e obtenham respostas rápidas para questões jurídicas complexas. Confiado por mais de 2. 600 escritórios de advocacia e equipes internas em todo o mundo, o Spellbook se integra a plataformas populares, como o Word, e é alimentado por modelos avançados de IA, como o GPT-4. Melhora a eficiência para profissionais jurídicos em várias áreas, incluindo imóveis, propriedade intelectual, fusões e aquisições, entre outros, fornecendo um serviço seguro e em conformidade.

Descrição

• Implement and maintain US compliance program initiatives across government, healthcare, financial services, and enterprise SaaS customer requirements. • Drive readiness, implementation, and ongoing maintenance for frameworks such as TX-RAMP, GovRAMP, FedRAMP, HIPAA, SOC 2, and other security or privacy compliance obligations. • Manage compliance operations in platforms like Vanta — evidence collection, control monitoring, policy tracking, vendor documentation, employee compliance tasks, and audit-readiness workflows. • Coordinate with external auditors, assessors, consultants, legal advisors, and certification bodies through every phase of an engagement. • Lead government compliance initiatives, including control mapping, gap assessments, documentation packages, system descriptions, policy updates, and customer-facing compliance responses. • Maintain compliance artifacts including policies, procedures, risk registers, control narratives, system inventories, access reviews, training records, and audit evidence. • Track regulatory, framework, and customer requirement changes and translate them into practical updates to internal controls and workflows. • Partner with Sales and Customer Success on security questionnaires, public sector procurement requirements, and regulated customer due diligence. • Define repeatable compliance workflows for intake, triage, ownership, escalation, documentation, reporting, and remediation. • Use AI, automation, and compliance tooling to reduce manual work, improve evidence quality, and accelerate program execution. • Support with other responsibilities and projects as required.

🎯 Requisitos

• Experience in compliance, security assurance, GRC, audit, risk management, privacy, or a related function — ideally supporting a SaaS, cloud, AI, legaltech, fintech, healthtech, or public sector environment. • Familiarity with security and compliance frameworks such as SOC 2, ISO 27001, NIST 800-53, NIST CSF, HIPAA, FedRAMP, TX-RAMP, or GovRAMP. • Hands-on experience collecting audit evidence, maintaining control documentation, tracking remediation, and supporting internal or external assessments. • Experience using compliance automation or GRC platforms such as Vanta, Linear, or similar tools. • Strong ability to read framework requirements, customer obligations, and regulatory guidance and convert them into actionable project plans. • Experience partnering with technical teams to understand systems, access controls, data flows, infrastructure, cloud environments, and security control implementation. • Excellent written and verbal communication skills, with the ability to explain compliance requirements in plain English to technical, legal, business, and executive audiences. • Highly organized and comfortable managing multiple compliance workstreams, deadlines, audits, and stakeholder dependencies at the same time. • Pragmatic at distinguishing high-priority compliance risks from lower-impact administrative issues, and able to move with urgency in ambiguous environments. • US Citizenship and a non-expired US Passport or state-issued REAL ID driver's license.

🏖️ Benefícios

• Access our company-paid group benefits for you and your family, with $1,000 towards mental health support • Disconnect during our holiday closure and take advantage of our generous time off policies throughout the year • Enjoy monthly paid meals, an annual wellness allowance to support your well-being and parental leave top-ups as your family grows • Secure your stake in our success; you’ll receive competitive stock option grants as a pivotal early employee