Senior Compliance Specialist

About this role

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Skills you'll use

What you'll do

• Support governance activities across the security, privacy and compliance program, including maintaining Information Security Management System documentation, evidence, policies, procedures and audit trails.
• Help maintain and improve active certifications and attestations such as ISO/IEC 27001, SOC 2 Type II, HIPAA and PCI DSS, while coordinating with stakeholders across the business to ensure ongoing compliance.
• Drive readiness efforts for new compliance objectives, certifications and customer-driven assurance requirements.
• Participate in enterprise risk management activities, including risk methodology, risk assessments, treatment planning and follow-up with risk owners.
• Oversee the development, implementation and ongoing management of SingleStore’s privacy program in partnership with Legal, Security, IT and business stakeholders.
• Support compliance with applicable privacy and data protection requirements, including operationalizing controls and processes needed to meet regulatory and contractual obligations.
• Lead and coordinate DORA-related compliance activities, including control mapping, gap assessments, remediation tracking, evidence collection and cross-functional readiness planning.
• Help develop, maintain and mature the company’s Business Continuity Management System (BCMS), including associated governance, documentation, testing coordination and continuous improvement activities.
• Support vendor risk and third-party security management activities.
• Help define corrective action plans and track remediation of audit findings, non-conformities and control gaps with accountable owners.

Who can apply

• 3+ years of experience in security, privacy or compliance.
• 2+ years of experience working for an Independent Software Vendor, SaaS provider or other technology company.
• Strong understanding of security and compliance frameworks and regulations such as ISO 27001, SOC 2 Type II, HIPAA, PCI DSS, GDPR, CCPA and DORA.
• Experience with compliance operations, audits, risk management processes and control-based programs.
• Experience coordinating cross-functional workstreams and driving follow-through across engineering, IT, legal and business teams.
• Working knowledge of cloud technologies and managed service environments.
• Strong written and verbal communication skills, with the ability to present clearly to both technical and non-technical audiences.

About SingleStore

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