Senior Governance, Risk & Compliance Analyst (Contractor)
Docker
Docker is a remote first company with employees across Europe, APAC and the Americas that simplifies the lives of developers who are making world-changing apps. We raised our Series C funding in March 2022 for $105M at a $2.1B valuation. We continued to see exponential revenue growth last year. Join us for a whale of a ride!
This role will be responsible for helping execute our SOC 2 Type 2 external audit and ensuring readiness prior to the audit. This role will work closely with IT, Security and Compliance leadership to strategize and scope assessments, identify key risk areas, and establish baseline controls for continued growth and maturity. The analyst role will perform third party supplier security assessments, as well as facilitate and coordinate responses for customer due diligence questionnaires.
Responsibilities:
Plan internal audits from start to finish, perform gap assessments and advice on gap closure, collect and review evidence, present evidence to auditors to make the case for compliance, and assist with interactions with external auditors
Establish strong partnerships with front line business partners and other stakeholders to ensure security program, policy and procedures are effective
Support the Compliance team in ensuring compliance with industry standards and privacy regulations
Maintain knowledge of certifications and controls such as SOC 2, ISO 27001 / ISO 27018, NIST 900-53, FedRAMP, IT SOX
Perform risk analysis for systems, processes, third-party tools/applications and configurations
Qualifications:
Minimum 2 years of IT external or internal audit experience
Minimum 3 years of work experience in compliance or related field
Bachelor’s degree in business, information systems, computer science, or relevant educational or professional experience
Experience performing vendor due diligence
Experience with information security principles/practices
Experience with privacy principles/practices
Experience with software development practices
Passionate about security, privacy, and compliance
Self-motivated, quick learner, fast researcher
Have experience with and are comfortable with a remote working environment
Public Accounting/Big 4 Consulting Experience is a plus
Technical information security experience
Experience with automating security monitoring functions using scripting
Industry relevant certifications such as CISSP, CISA, etc
We use Covey as part of our hiring and / or promotional process for jobs in NYC and certain features may qualify it as an AEDT. As part of the evaluation process we provide Covey with job requirements and candidate submitted applications. We began using Covey Scout for Inbound on April 13, 2024.
Please see the independent bias audit report covering our use of Covey here.
Perks (for Full-Time Employees Only)
Freedom & flexibility; fit your work around your life
Home office setup; we want you comfortable while you work
16 weeks of paid Parental leave
Technology stipend equivalent to $100 net/month
PTO plan that encourages you to take time to do the things you enjoy
Quarterly, company-wide hackathons
Training stipend for conferences, courses and classes
Equity; we are a growing start-up and want all employees to have a share in the success of the company
Docker Swag
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Medical benefits, retirement and holidays vary by country
Docker embraces diversity and equal opportunity. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better our company will be.
Due to the remote nature of this role, we are unable to provide visa sponsorship.
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