Senior Security Compliance & Certification Lead

Rubrik Job Board; United States; Remote; USD 150,000 - 225,000; Full time

Job summary

Rubrik is seeking a Senior Commercial Compliance Analyst to own the portfolio of security certifications and audits, guiding evidence collection, auditor management and final reports. This role drives continuous audit readiness and remediation tracking across frameworks.

You will collaborate with cross-functional teams to scope, test, and close findings, while leveraging AI and automation to streamline evidence gathering and testing processes.

Qualifications

• 5+ years in security compliance, audit management or GRC.
• Hands-on with SOC 2, ISO 27001 and ISO 42001 audits, plus another framework.
• Experience with external auditors and certification bodies.
• Strong project management and stakeholder coordination.

Responsibilities

• Lead audits and certifications end-to-end and manage audit calendars.
• Coordinate with auditors, gather evidence and remediate findings.
• Maintain mapping of controls to evidence for continuous readiness.
• Drive integrated audit strategy across frameworks and locations.
• Collaborate with InfoSec, IT, Legal and Eng to close findings on time.

Skills

Security compliance

Audit management

GRC

SOC 2

ISO 27001

ISO 42001

External auditors

Jira

Tools

Jira

Job description

Rubrik is seeking a Senior Commercial Compliance Analyst to own the portfolio of security certifications and audits, guiding evidence collection, auditor management and final reports. This role drives continuous audit readiness and remediation tracking across frameworks.

You will collaborate with cross-functional teams to scope, test, and close findings, while leveraging AI and automation to streamline evidence gathering and testing processes.