Senior Commercial Compliance Analyst

🕒 October 12

🇺🇸 United States – Remote

💵 $135.2k - $202.8k / year

⏰ Full Time

🟠 Senior

🚔 Compliance

👻 Ghost score 1%

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Rubrik, Inc.

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2014

🏢 Enterprise

🔐 Security

☁️ SaaS

Enterprise • Security • SaaS

Rubrik, Inc. is a company that specializes in data management and cloud data platforms. Its products and services focus on data backup, recovery, security, and cloud data management, enabling enterprises to manage, protect, and recover their critical data. Rubrik offers solutions that integrate with cloud service providers and various platforms to ensure seamless and secure data operations for its clients. The company aims to simplify data management across complex, hybrid cloud environments.

📋 Description

• Own the audit and certification calendar across Rubrik's active portfolio: SOC 1, SOC 2, ISO 27001, ISO 27017, ISO 27018, ISO 27701, ISO 42001, CSA STAR Level 1 and Level 2, TISAX Level 1 and Level 2, HITRUST, HIPAA • Serve as the primary point of contact for external auditors and certification bodies, managing scoping, fieldwork, evidence requests, and remediation of findings through to closure • Maintain the mapping between compliance controls and underlying evidence sources so audit readiness is continuous • Drive coordinated audit strategy, consolidating overlapping evidence requests across frameworks • Lead evaluation and scoping of emerging and planned certifications to support international and AI governance expansion • Manage the lifecycle of certifications end-to-end, including retirements and transitions • Track and report audit status, findings, and remediation progress to leadership using Jira-based tracking dashboards • Partner with control owners across InfoSec, IT, Legal, and Engineering to gather evidence and close audit findings on schedule • Collaborate with Risk Management to ensure audit findings feed into the broader risk register and remediation lifecycle • Support Customer Trust Enablement by ensuring audit and certification outputs are usable for customer security inquiries • Leverage AI and automation to streamline evidence gathering, control testing, and audit workflows

🎯 Requirements

• 5+ years of experience in security compliance, audit management, or GRC • Hands-on experience managing SOC 2, ISO 27001, ISO 42001 audits, plus at least one additional framework • Experience working directly with external auditors and certification bodies, including scoping and negotiating audit timelines • Strong project management skills with the ability to manage multiple concurrent audit cycles • Familiarity with GRC tooling and ticketing systems (e.g., Jira) for tracking evidence and remediation • Strong written and verbal communication skills • Knowledge of regulatory and contractual compliance requirements relevant to enterprise SaaS/security vendors • Detailed oriented

🏖️ Benefits

• Bonus potential • Equity • Benefits • Reasonable accommodations for qualified applicants and employees with disabilities • Equal access to growth and success for all employees globally

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