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Fivetran

Moves business data into cloud analytics systems

GRC Staff Engineer

Security Governance, Risk & CompliancePosted on Nov 10
Full-timeOakland, CA, USA

About the Job

Requirements

  • At least 5 years of experience in GRC, security engineering, data engineering, or a related field.
  • Understanding of and ability to perform control testing, documentation, and control design.
  • Strong SQL skills and proficiency in Python or a similar language for automation and data transformation.
  • Hands-on experience with a modern data stack, including a cloud warehouse or lake, ETL/ELT, orchestration, and transformation tooling.
  • Experience automating control testing or replacing manual compliance processes with code-driven checks.
  • Working knowledge of several of the ISO 27001 family, SOC 2, PCI DSS, and HITRUST.
  • Familiarity with cloud security controls in AWS, GCP, or Azure and common SaaS security configurations.
  • Ability to translate control language into technical tests and technical results into audit-ready narratives.
  • Advanced security risk or audit certifications are required.

Responsibilities

  • Build and maintain a security data lake on Fivetran, using the company's platform to centralize data for continuous control monitoring.
  • Govern the security data lake by enforcing data quality, retention, least-privilege access, and sensitive-data handling.
  • Build compliance-as-code, including automated evidence collection, continuous control monitoring, and policy-as-code checks across cloud platforms, Kubernetes, CI/CD pipelines, identity, and SaaS systems.
  • Integrate and extend GRC tooling and internal platforms with APIs, scripts, and workflows that replace manual audit work and provide real-time visibility into control health.
  • Support the company's certifications and attestations, including ISO 27001, ISO 27701, ISO 27017, ISO 27018, ISO 42001, PCI DSS, SOC 2, and HITRUST.
  • Support internal and external audits, risk management, and vendor assessments.
  • Act as a subject matter expert in assigned responsibility areas, apply internal audit best practices, and stay current with applicable security compliance rules, regulations, and authoritative pronouncements.

Desired Qualifications

  • Leading cybersecurity certifications are preferred.
  • Experience dealing with external audits.
  • Professional audit or information security certifications such as CISA, CISSP, AWS, or SANS GIAC.
  • Understanding of the control frameworks the company follows: SOC 1/2, PCI-DSS, ISO 27001, NIST 800-53, ISO 27017, ISO 27018, ISO 27701, ISO 42001, HITRUST, and FedRAMP.

About the Company

Fivetran

Moves business data into cloud analytics systems

Fivetran moves data from business applications and databases into cloud analytics systems so data teams can work with reliable records instead of building pipelines by hand. Its ready-made connectors handle changes in source tables and software interfaces, reducing the maintenance needed to keep information up to date. Teams also use its transformation tools to turn raw records into datasets for reporting, operations and AI applications. Fivetran charges for usage, measuring the distinct records changed each month and the data models run, with plans for different security and operational needs. Founded in 2012, Fivetran is headquartered in Oakland, California.

Company size
1,001-5,000
Company stage
Debt Financing
Total funding
$852.7M
Headquarters
Oakland, CA
Founded
2012

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