Senior Commercial Compliance & Certification Lead

Rubrik; Phoenix (AZ); Presencial; USD 135 000 - 203 000; Tempo integral

Resumo da oferta

Rubrik is seeking a Senior Commercial Compliance Analyst to lead audit and certification management, owning Rubrik's portfolio of security certifications from evidence collection through auditor management to final report delivery.

You will partner with InfoSec, IT, Legal, and Engineering to gather evidence, scope audits, and close findings on schedule, while leveraging AI to streamline workflows.

Qualificações

• 5+ years of experience in security compliance, audit management, or GRC.
• Hands-on experience with SOC 2 and ISO 27001 audits, plus another framework.
• Experience working with external auditors and certification bodies.
• Strong project management and ability to handle multiple audit cycles.
• Familiarity with Jira for evidence tracking and remediation.

Responsabilidades

• 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 rather than a point-in-time scramble.
• Drive coordinated audit strategy, consolidating overlapping evidence requests across frameworks to reduce duplicate work for control owners.
• Lead evaluation and scoping of emerging and planned certifications to support Rubrik's 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 the team's 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 (RMLC).
• Support Customer Trust Enablement by ensuring audit and certification outputs are readily usable to answer customer security inquiries.
• Leverage AI and automation to streamline evidence gathering, control testing, and audit workflows.

Conhecimentos

Security compliance

Audit management

GRC

Project management

Stakeholder communication

Regulatory knowledge

Attention to detail

Ferramentas

Jira

GRC tooling

Descrição da oferta de emprego

Rubrik is seeking a Senior Commercial Compliance Analyst to lead audit and certification management, owning Rubrik's portfolio of security certifications from evidence collection through auditor management to final report delivery.

You will partner with InfoSec, IT, Legal, and Engineering to gather evidence, scope audits, and close findings on schedule, while leveraging AI to streamline workflows.