Senior Compliance Analyst @ Box

Senior Compliance Analyst

Posted on 1/27/2023

INACTIVE

Locations

Remote • United States

Experience Level

Entry

Junior

Mid

Senior

Expert

Desired Skills

Management

Communications

Requirements

Ability to work a west coast schedule
Extensive knowledge of at least 2 or more of the following compliance frameworks (NIST 800-53, PCI, SOC, ISO 27000 Series)
Experience with baseline security subsets of control activities to help meet external audit certifications
2-3 years experience in security controls or related area
Big 4 Experience or Management Consulting Experience preferred
Japanese proficiency preferred
BA or BS Degree
Experience with cloud computing and the acronyms that come with it - SaaS, IaaS and PaaS
QSA, CISA, CIA, CISSP or other related certifications a plus
Excellent written, verbal communication and presentation skills
Willingness to wear different hats and work on areas where needed
Amazing organizational skills with a drive to succeed in a fast-paced environment
Ability to get stuff done, and has strong integrity - make mom proud!

Responsibilities

Drive and support Compliance programs such as ISMAP, ISO 27001, 27017 and 27018, SOC 1,2 and 3, PCI
Assess, report and mature the compliance posture for Box's internal policies and guidelines as well as regulatory requirements based on frameworks including NIST 800-53, PCI DSS, ISO 27000 Series, HIPAA, SOC for Service Organizations, SOX
Responsible for continuous monitoring, remediation, and reporting of controls to management and coordinate cross functional team meetings to remediate and close the control gaps
Work with cross functional teams like on things like vulnerability management in support of audits
Communicate gaps to management and coordinate cross functional team meetings to remediate and close the control gaps
Drive improvements in existing processes and develop new innovative and efficient solutions
Maintain evidence documentation across internal stakeholders for a repeatable process
Collaborate with internal and external stakeholders to understand risks to critical infrastructure by defining potential business impacts
Support both regulatory and customer audits
Build relationships with internal and external stakeholders

WHAT IS BOX?Box is the market leader for Cloud Content Management. Our mission is to power how the world works together. Box is partnering with enterprise organizations to accelerate their digital transformation by creating a single platform for secure content management, collaboration and workflow. We have an amazing opportunity to further establish ourselves as leaders in the space, and we need strong advocates to help us achieve that goal.

By joining Box, you will have the unique opportunity to help capture a majority of this developing market and define what content management looks like for the digital enterprise. Today, Box powers 100,000+ businesses, including many top Fortune 500 companies who trust our secure collaboration platform to manage the entire content lifecycle.

WHY BOX NEEDS YOU
We are looking for an experienced and driven Sr. Compliance Analyst who is looking to put their auditing experience, technical expertise, and information security knowledge to plan, execute and deliver on existing and strategic new Compliance certifications.

As our Sr. Compliance Analyst, you will play a key role to build scalable and efficient processes related to controls, risks, corrective actions, product compliance, and the overall compliance framework. You will work with all functions of this fast-paced, rapidly changing business, and directly with key stakeholders to drive continuous improvement, communication and education with Box’s internal and external customers. The right person will be excellent at communicating vertically and horizontally across the company and will be comfortable explaining Box’s compliance posture to both internal and external customers. Working cross-functionally and providing technical and creative guidance to technical teams will be a key piece of this role.

WHAT YOU’LL DO

Drive and support Compliance programs such as ISMAP, ISO 27001, 27017 and 27018, SOC 1,2 and 3, PCI
Assess, report and mature the compliance posture for Box’s internal policies and guidelines as well as regulatory requirements based on frameworks including NIST 800-53, PCI DSS, ISO 27000 Series, HIPAA, SOC for Service Organizations, SOX
Responsible for continuous monitoring, remediation, and reporting of controls to management and coordinate cross functional team meetings to remediate and close the control gaps
Work with cross functional teams like on things like vulnerability management in support of audits
Communicate gaps to management and coordinate cross functional team meetings to remediate and close the control gaps
Drive improvements in existing processes and develop new innovative and efficient solutions
Maintain evidence documentation across internal stakeholders for a repeatable process
Collaborate with internal and external stakeholders to understand risks to critical infrastructure by defining potential business impacts
Support both regulatory and customer audits
Build relationships with internal and external stakeholders

WHO YOU ARE

Ability to work a west coast schedule
Extensive knowledge of at least 2 or more of the following compliance frameworks (NIST 800-53, PCI, SOC, ISO 27000 Series)
Experience with baseline security subsets of control activities to help meet external audit certifications
2-3 years experience in security controls or related area
Big 4 Experience or Management Consulting Experience preferred
Japanese proficiency preferred
BA or BS Degree
Experience with cloud computing and the acronyms that come with it - SaaS, IaaS and PaaS
QSA, CISA, CIA, CISSP or other related certifications a plus
Excellent written, verbal communication and presentation skills
Willingness to wear different hats and work on areas where needed
Amazing organizational skills with a drive to succeed in a fast-paced environment
Ability to get stuff done, and has strong integrity - make mom proud!

EQUAL OPPORTUNITY
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability, and any other protected ground of discrimination under applicable human rights legislation.Box strives to respect the dignity and ‎‎independence of people with disabilities and is committed to giving them the same ‎‎opportunity to succeed as all other employees. Inclusiveness is core to our culture at Box, and we strive to ensure you get the most from your interview experience.

Box makes reasonable accommodations for applicants with disabilities. If a reasonable accommodation is needed to participate in the job application or interview process, please complete this form Reasonable accommodations may include scheduling adjustments, document dictation and beyond.

Notice to applicants in Los Angeles: Box, Inc and its related branches will consider for employment, qualified applicants with criminal histories in a manner consistent with the Los Angeles Fair Chair Ordinance. The Fair Chance Ordinance is provided here.

Notice to applicants in San Francisco: Box, Inc and its related branches will consider for employment, qualified applicants with criminal histories in a manner consistent with the San Francisco Fair Chair Ordinance. The Fair Chance Ordinance is provided here.

For details on how we protect your information when you apply, please see our Personnel Privacy Notice. If you are a California-resident, please read our California Applicant & Candidate Privacy Notice here.

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Box is committed to fair and equitable compensation practices. Actual base salary is dependent upon factors such as: knowledge, skill level, experience, and work location. This role is also eligible for equity and benefits. For more information on benefits, check out our healthcare benefits and additional Box Benefits + Perks.

United States Pay Range

$92,000—$129,500 USD

1,001-5,000 employees

Website

Cloud content management and file sharing service

Company Overview

Box is on a mission to make businesses more productive, competitive, and powerful by connecting people and their most important information. The company operates one of the world's largest cloud storage platforms.

Benefits

Health and Wellness
Family Support
Generous Time Off
Financial Benefits
Community
Evolving Workplace

Company Core Values

Blow our customers' minds
Take risks. Fail fast. GSD
10x it!
Be an owner. It's your company
Bring you (___) self to work every day
Be candid and assume good intent
Make mom proud