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What You Will Own Compliance Program Ownership Own and manage Hevos compliance certifications end-to-end including SOC 2 Type II, ISO 27001, GDPR, and any other applicable frameworks across audit cycles, evidence collection, and remediation Lead internal readiness assessments and gap analyses against compliance frameworks; define and drive remediation roadmaps in partnership with Engineering and Infrastructure teams Serve as the primary point of contact for external auditors, certification bodies, and customer security review teams Respond to customer security questionnaires, due diligence requests, and vendor assessments with accuracy and speed Security Engineering & Controls Design, implement, and continuously improve security controls across Hevos cloud infrastructure, access management, data handling, and software development lifecycle (SDLC) Collaborate with DevOps and Engineering teams to embed security and compliance requirements into CI/CD pipelines, infrastructure-as-code, and deployment practices Conduct regular security risk assessments, vulnerability reviews, and internal audits prioritizing findings and driving resolution within defined timelines Define and enforce policies around data classification, access controls, encryption, logging, monitoring, and incident response Policy & Governance Develop, maintain, and operationalize security policies, standards, and procedures aligned with industry frameworks and Hevos risk appetite Build and run a compliance awareness and training program across the organization making security and compliance a shared responsibility Establish and maintain a continuous compliance monitoring framework using GRC tooling and automation where possible Track and report on compliance metrics, audit findings, and risk posture to leadership on a regular cadence Cross-Functional Collaboration Partner with Product and Engineering to assess compliance implications of new features, integrations, and infrastructure changes early in the development cycle Work with the Legal and Finance teams on contractual obligations, data processing agreements (DPAs), and regulatory requirements across geographies Support Sales and Customer Success in closing security-sensitive deals by providing timely, accurate responses to enterprise security reviews What We Are Looking For 5 8 years of experience in security engineering, information security, or a compliance-focused engineering role Hands-on experience owning SOC 2 Type II audits end-to-end from scoping and evidence collection to audit management and remediation; ISO 27001 experience is a strong plus Strong understanding of cloud security fundamentals AWS, GCP, or Azure including IAM, network security, encryption, and logging/monitoring best practices Familiarity with GDPR, CCPA, and other data privacy regulations relevant to a SaaS data company Experience with GRC platforms (e.g., Sprinto, Tugboat Logic, or equivalent) for continuous compliance monitoring Solid grasp of secure SDLC practices, vulnerability management, and DevSecOps principles Ability to translate complex compliance requirements into practical, implementable engineering controls Experience responding to enterprise customer security questionnaires and participating in vendor risk assessments Strong written communication skills able to author policies, procedures, and audit evidence documentation with clarity and precision Key Traits for Success High ownership and accountability you treat compliance as a product, not a checklist Detail-oriented with a structured, process-driven approach Ability to work cross-functionally and influence without authority getting Engineering teams to prioritize compliance alongside feature work Proactive risk-thinking you anticipate gaps before auditors find them Comfortable operating independently in a role with no direct peer you define the playbook Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
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