Analyst, Security Compliance & Assurance

October 29

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Coinbase

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Digital Currency • Software • Payment Processing • Bitcoin • Technology

1001 - 5000

💰 $21.4M Post-IPO Equity on 2022-11

Description

• Maintain an active pulse on Coinbase’s customers’ security related concerns to inform our security and product strategy. • Facilitating external audit activities including coordination of audit walkthroughs and fulfillment of evidence requirements. • Assist in regulatory security requirement gap assessments. • Perform regulatory requirement mapping for control requirements. • Conduct, design, and implement testing over security controls. Identify and analyze process gaps, develop remediation recommendations, and track to completion. • Work closely with internal and external auditors to educate them and achieve compliance over technology control environments. • Communicate progress, escalations, and issue resolutions to management and team stakeholders. • Create procedural documentation, including training materials or process documentation. • Manage responses to customer inquiries, including contributing to Request for Proposals (RFP), automating responses to customer security inquiries, and diligence assessments.

Requirements

• 3+ years of security/IT compliance or equivalent experience. • BA or BS in a technical field or equivalent experience. • Demonstrated project management experience. • Hands-on experience with implementing, reviewing or auditing security frameworks such as SOC 1, SOC 2, ICFR/SOX, and/or NIST. • Prior experience working closely with auditors and/or external regulators. • Experience with compliance initiatives from start to finish. • Outstanding written and spoken communication skills. • Ability to effectively and autonomously accomplish outcomes across cross-functional teams in ambiguous situations with light supervision. • Ability to multitask, prioritize work, and meet deadlines in a fast paced environment. • Focus on precision and accuracy, and the drive to clarify ambiguity. • Customer service orientation with a problem-solving approach. • Successful demonstrated experience managing and working with internal cross-functional teams and product engineering groups.

Benefits

• target bonus + target equity + benefits (including medical, dental, vision and 401(k)).