Senior Security Compliance & Certifications Lead

Rubrik; Salem (OR); Remote; USD 135,000 - 203,000; Full time

Benefits offered by this job

Bonus potential

Equity

Benefits

Job summary

Rubrik is seeking a Senior Commercial Compliance Analyst to lead audit and certification management. You will own Rubrik's portfolio of certifications, coordinate evidence collection, manage auditor relations, and ensure continuous audit readiness across multiple frameworks.

You will collaborate with InfoSec, IT, Legal, and Engineering to gather evidence, track findings in Jira dashboards, and align certifications with risk management and customer inquiries.

Qualifications

• 5+ years of security compliance/audit management or GRC.
• Hands-on with SOC 2 and ISO 27001 audits.
• Experience with external auditors and certification bodies.

Responsibilities

• Own audit and certification calendar across multiple frameworks.
• Main point of contact for auditors, manage scoping and evidence requests.
• Maintain mapping of controls to evidence sources for continuous readiness.
• Drive audit strategy to reduce duplicate evidence requests.
• Lead scoping of new certifications for expansion, including AI governance.

Skills

Security compliance

SOC 2

ISO 27001

Audit management

GRC tooling

Jira

Tools

Jira

Auditor coordination

Job description

Rubrik is seeking a Senior Commercial Compliance Analyst to lead audit and certification management. You will own Rubrik's portfolio of certifications, coordinate evidence collection, manage auditor relations, and ensure continuous audit readiness across multiple frameworks.

You will collaborate with InfoSec, IT, Legal, and Engineering to gather evidence, track findings in Jira dashboards, and align certifications with risk management and customer inquiries.