Security and Compliance Analyst
peek
Descripcion del puesto
About the role
Peek powers the experiences industry with an AI‑driven platform used by museums, attractions and tours worldwide. As a remote‑first company recognized for its workplace culture, Peek is looking for a Security & Compliance Analyst to own and strengthen its security, compliance and governance programs.
Key responsibilities
- Own day‑to‑day operation of compliance programs including SOC 2, PCI DSS, NF525, GDPR and accessibility.
- Lead audit and certification cycles end to end as the primary point of contact for auditors.
- Maintain the compliance platform (Drata), keeping control mappings, evidence and policies up to date.
- Develop and improve security policies, procedures, controls and the risk register, driving remediation with engineering and other teams.
- Run periodic governance activities such as access reviews, policy reviews, risk assessments, business continuity testing and vendor security assessments.
- Manage the data‑protection program: processing records, data‑processing agreements, impact assessments, data‑subject requests and classification standards.
- Lead responses to customer security and privacy questionnaires and RFPs, maintaining a reusable answer library.
- Coordinate accessibility compliance with product, design and engineering, tracking findings and remediation.
- Report program status, risks and audit readiness to leadership and use AI‑driven automation to streamline evidence collection and reporting.
Required profile
- 3–5 years of experience in security compliance, GRC, IT audit, risk or a related field.
- Hands‑on experience running or supporting at least one SOC 2 Type II or PCI DSS audit cycle end to end.
- Working knowledge of SOC 2 trust services criteria and/or PCI DSS requirements.
- Experience with a GRC or compliance automation platform such as Drata.
- Experience conducting vendor or third‑party security risk assessments and responding to customer security questionnaires.
- Solid understanding of access controls, authentication, vulnerability management, encryption, logging, incident response, change management and cloud infrastructure.
- Strong organization, ability to manage multiple work streams independently and clear written and verbal communication.
Required skills
- SOC 2
- PCI DSS
- NF525
- GDPR
- CCPA
- CPRA
- Drata
- GRC platform
- Cloud infrastructure
- Access controls
- Authentication
- Vulnerability management
- Encryption
- Logging
- Incident response
- Change management
- WCAG (accessibility)
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Publicado hace 58 minutos
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