Senior Security Compliance Analyst

| Greater Boulder Area
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Recurly is a leading enterprise subscription billing platform that serves companies of all sizes, including some of the largest Fortune 500 organizations in the world. We are seeking a Senior Security Compliance Analyst to join our team! 

 

The Senior Security Compliance Analyst will be responsible for compliance to a variety of regulatory and internal governance programs – Payment Card Industry Data Security Standard (PCI DSS), SOC-2, ISO 27001, and GDPR.

Responsibilities:

  • Ensure compliance with industry regulations and working with independent, external auditors to demonstrate such compliance to achieve certification of compliance
  • Stay abreast of industry requirements for certifications relevant to Recurly’s business
  • Maintain in-depth knowledge of certifications and controls such as PCI-DSS, SOC-2, and ISO 27001
  • Collaborate with legal to maintain and improve our privacy compliance program
  • Develop control definitions and pass criteria for compliance
  • Interview internal resources and review process documentation to assess compliance with established controls and identify gaps
  • Work with other teams to identify solutions for compliance gaps
  • Track compliance gaps and ensure work to remediate gaps meets deadlines
  • Conduct periodic reviews of policies, procedures and operations for compliance
  • Conduct periodic reviews of vendors’ certifications and compliance
  • Organize and present audit documents for review with external auditors
  • Conduct internal audits to identify risks and manage risk-tracking efforts
  • Create and deliver training to employees on compliance topics
  • Define and monitor metrics on compliance progress
  • Drive innovation to improve compliance effectiveness and efficiency
  • Prepare customer-facing materials on compliance efforts
  • Meet with customers to resolve concerns related to privacy, security and compliance
  • Manage the completion of customer security questionnaires
  • Respond to customer inquiries on compliance related matters

Requirements:

  • Minimum 6+ years work experience within the software industry with practical experience working in compliance
  • Knowledge of industry cloud technologies
  • Experience with certifications and standards such as PCI-DSS, SOC-2, ISO 27001, and GDPR
  • Experience with information security principles/practices
  • Experience with privacy principles/practices
  • Some experience with software development practices
  • Passionate about security, privacy and compliance
  • Self-motivated, quick learner, fast researcher
  • Bachelor’s degree in a related field or related work experience
  • Excellent written and verbal communication skills

About Recurly

Recurly, Inc. provides a versatile subscription management platform to manage the entire subscription lifecycle for market-leading brands worldwide. Subscription businesses such as Sling TV, BarkBox, Asana, FabFitFun, Cinemark and Fubo.tv depend on Recurly to harness the power of the subscription model and drive recurring revenue growth. Since its launch in 2010, Recurly has deployed subscription billing for thousands of companies across 42 countries.

Offices located in San Francisco, California, Boulder, Colorado, and New Orleans, Louisiana

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Location

Our Boulder office is two blocks from the Pearl Street Mall, in the heart of downtown Boulder with a mix of shops, restaurants, bars, and gardens.

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