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SOC2 Compliance Specialist

ClearBridge Technology Group

Remote • Today

Contract

Security Compliance Specialist

Forward Air

Des Plaines, Illinois • Today

Full-time

Compensation information provided in the description

Principal NERC Compliance Specialist

Randstad Sourceright - PSEG

Hybrid in Hicksville, New York • 4d ago

Easy Apply

Full-time

$121,000 - $199,000

Customs Compliance Specialist

Sunrise Systems, Inc.

Newark, New Jersey • 3d ago

Easy Apply

Contract

$28 - $32

Communications Compliance Specialist

Hire IT People

Indianapolis, Indiana • 2d ago

Easy Apply

Third Party, Contract

$28

Sr Compliance Specialist

Constellation Energy

Holtwood, Pennsylvania • Today

Full-time

Compensation information provided in the description

IN-DOH-Communications Compliance Specialist (809012)///Inperson Interview

Key Business Solutions, Inc.

Indianapolis, Indiana • 11d ago

Easy Apply

Contract

Depends on Experience

Trade Compliance Specialist

Toyota Material Handling North America

Greene, New York • Today

Easy Apply

Full-time

USD 73,840.00 - 106,845.00 per year

LSA QA Sr. Compliance Specialist

Lonza

Portsmouth, New Hampshire • Today

Full-time

Market Data Compliance Specialist

Royal Bank of Canada

Jersey City, New Jersey • Today

Full-time

USD 95,000.00 - 125,000.00 per year

IT Compliance Specialist I

Jabil Circuit Inc

St. Petersburg, Florida • Today

Full-time

AI Governance and Compliance Specialist - Global Security Organization

TikTok

San Jose, California • Today

Full-time

USD 111,600.00 - 162,000.00 per year

CMS Medicaid Certification & Compliance Project Specialist

RedSalsa Technologies, Inc.

Remote • 4d ago

Easy Apply

Contract

$50 - $55

Cancer Data Compliance Specialist, Norton Cancer Registry - Onsite, Shifts Between 6a-6p

Norton Healthcare

Louisville, Kentucky • Today

Full-time

Associate, Investigations Diligence & Compliance (Specialist)

Kroll

New York, New York • Today

Full-time

USD 60,000.00 - 70,000.00 per year

Security Compliance Specialist

Apexon

Austin, Texas • 4d ago

Easy Apply

Full-time

Depends on Experience

Opening for Compliance Specialist V - Onsite

Russell, Tobin & Associates

Redmond, Washington • 8d ago

Easy Apply

Third Party, Contract

$80 - $90

CMS Certification & Compliance Project Specialist

Serenity Info Tech, Inc.

Remote • Yesterday

Easy Apply

Contract

Depends on Experience

Certification & Compliance Project Specialist - REMOTE

Chandra Technologies, Inc.

Remote • 5d ago

Easy Apply

Contract, Third Party

Depends on Experience

Specialist Lead, Risk and Compliance Services (AFSO)

Deloitte

Arlington, Virginia • 7d ago

Full-time

USD 103,900.00 - 173,300.00 per year

E-Mobility Data Compliance & Reporting Sr. Specialist

Con Edison

New York, New York • Today

Full-time

USD 130,000.00 - 140,000.00 per year

Environmental Compliance Specialist

Trigent Solutions

Jacksonville, Florida • 10d ago

Easy Apply

Full-time

Depends on Experience

Safety & Compliance Manager Specialist

The LEGO Group

Richmond, Virginia • Today

Full-time

USD 104,327.00 - 156,491.00 per year

IT SPECIALIST - IT Governance, Risk, and Compliance

Southwest Research Institute

San Antonio, Texas • Today

Full-time

Front-End Developer/ 508 Compliance Specialist (Annapolis Junction, MD)

Shield Consulting Solutions, Inc.

Annapolis, Maryland • Today

Full-time

Cybersecurity Audit & Compliance Specialist

Creative Global Consulting

Remote • 10d ago

Easy Apply

Contract

35 - 38

DHB Certification & Compliance Project Specialist

Datasoft Technologies, Inc.

Apex, North Carolina • Yesterday

Easy Apply

Third Party, Contract

$55.55

AI Governance Specialist GRC (AI Risk & Compliance)

Central Business Solutions

Remote • 2d ago

Easy Apply

Contract

Depends on Experience

Cyber Risk & Compliance Specialist

YORK SPACE SYSTEMS LLC

Greenwood Village, Colorado • Today

Full-time

USD 115,000.00 per year

Information Assurance Compliance Specialist II

Na Oiwi Kane

Philadelphia, Pennsylvania • Today

Full-time

USD 90,000.00 - 100,000.00 per year

Job Details

Skills

Professional Services
Embedded Systems
System Integration Testing
Scratch
Gap Analysis
Regulatory Compliance
System On A Chip
Fluency
Identity Management
Change Management
Incident Management
Vendor Management
Management
Collaboration
Bridging
SAP GRC
Amazon Web Services
Encryption
Network
Continuous Integration
Continuous Delivery
Artificial Intelligence

Summary

Our client, a large professional services firm, is looking to hire a remote SOC2 Compliance Specialist for a 6-month contract. The SOC2 compliance Specialist is being brought in to expand the scope of our SOC2 Type II program to cover additional systems built by the client's Client Apps team. This is a hands-on, embedded engagement in which the consultant will sit with the Client Apps product team day to day and act as its primary interface to the internal security organization (ITSec), which owns the corporate program.

This is not a readiness-from-scratch project. The company maintains SOC2 compliance today, with the corporate program owned and managed by ITSec. The work is scope expansion, ensuring newly added systems conform to that program, inheriting corporate-level controls where possible, and standing up team-level controls only where needed.

Responsibilities:

Assess Client Apps systems against the AICPA Trust Services Criteria (Security at minimum) and produce a gap analysis with a pragmatic remediation plan.
Design and document team-level controls where corporate controls can't be inherited, covering access management, change management, logging and monitoring, incident response, and vendor management.
Prepare control narratives, evidence, and monitoring materials in the format ITSec expects, aligned to how their compliance platform structures controls and evidence.
Serve as the working interface between the Client Apps team and ITSec: answer their questions credibly, adapt controls to their requirements, and build a productive relationship.
Support auditor requests through the observation period, answering questions from primary sources rather than secondhand summaries.
Verify how controls are actually implemented by reading our application code and AWS CloudFormation templates (read-only), including IAM, encryption, network boundaries, and CI/CD gates.
Deliver clear written artifacts throughout: control narratives, gap analyses, and status updates that auditors, ITSec, and engineers can all consume.

Required Skills:

SOC2 Type II experience. Hands-on experience driving SOC2 compliance through at least one full Type II observation period: control design, evidence collection, operating controls consistently, and handling auditor requests.
Scope-expansion experience. Experience adding new products or systems to an existing SOC2 program, not just greenfield readiness. You know how to inherit corporate-level controls where possible and stand up team-level controls only where needed.
Trust Services Criteria fluency. Working knowledge of the AICPA Trust Services Criteria (Security at minimum) and the ability to translate them into concrete technical controls: access management, change management, logging and monitoring, incident response, and vendor management.
Drata familiarity. Familiarity with Drata or a directly comparable platform (Vanta, Secureframe). ITSec manages client's program in Drata, and direct access for this role isn't guaranteed, so you must understand how Drata structures controls, evidence, and monitoring well enough to prepare materials in the format ITSec expects, whether or not you're working in the platform directly.
Collaboration and diplomacy. Strong collaboration skills with internal security teams. You'll be the primary interface between our team and ITSec, building trust where the relationship has friction, answering their questions credibly, and adapting our controls to meet their requirements. Prior success bridging a product team and a security/GRC organization is a strong signal, and it matters as much as the technical qualifications.
Technical literacy. Enough technical depth to answer ITSec and auditor questions from primary sources. Comfortable using read-only access to application code and AWS CloudFormation templates to verify how controls are implemented: IAM, encryption, network boundaries, and CI/CD gates.
AI-assisted tooling. Comfortable using AI-assisted tooling (we use Claude) to search and interrogate our codebase

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10121117
Position Id: 19164
Posted 3 hours ago

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Job Details

Skills

Professional Services
Embedded Systems
System Integration Testing
Scratch
Gap Analysis
Regulatory Compliance
System On A Chip
Fluency
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Summary

Assess Client Apps systems against the AICPA Trust Services Criteria (Security at minimum) and produce a gap analysis with a pragmatic remediation plan.
Design and document team-level controls where corporate controls can't be inherited, covering access management, change management, logging and monitoring, incident response, and vendor management.
Prepare control narratives, evidence, and monitoring materials in the format ITSec expects, aligned to how their compliance platform structures controls and evidence.
Serve as the working interface between the Client Apps team and ITSec: answer their questions credibly, adapt controls to their requirements, and build a productive relationship.
Support auditor requests through the observation period, answering questions from primary sources rather than secondhand summaries.
Verify how controls are actually implemented by reading our application code and AWS CloudFormation templates (read-only), including IAM, encryption, network boundaries, and CI/CD gates.
Deliver clear written artifacts throughout: control narratives, gap analyses, and status updates that auditors, ITSec, and engineers can all consume.

Required Skills:

SOC2 Type II experience. Hands-on experience driving SOC2 compliance through at least one full Type II observation period: control design, evidence collection, operating controls consistently, and handling auditor requests.
Scope-expansion experience. Experience adding new products or systems to an existing SOC2 program, not just greenfield readiness. You know how to inherit corporate-level controls where possible and stand up team-level controls only where needed.
Trust Services Criteria fluency. Working knowledge of the AICPA Trust Services Criteria (Security at minimum) and the ability to translate them into concrete technical controls: access management, change management, logging and monitoring, incident response, and vendor management.
Drata familiarity. Familiarity with Drata or a directly comparable platform (Vanta, Secureframe). ITSec manages client's program in Drata, and direct access for this role isn't guaranteed, so you must understand how Drata structures controls, evidence, and monitoring well enough to prepare materials in the format ITSec expects, whether or not you're working in the platform directly.
Collaboration and diplomacy. Strong collaboration skills with internal security teams. You'll be the primary interface between our team and ITSec, building trust where the relationship has friction, answering their questions credibly, and adapting our controls to meet their requirements. Prior success bridging a product team and a security/GRC organization is a strong signal, and it matters as much as the technical qualifications.
Technical literacy. Enough technical depth to answer ITSec and auditor questions from primary sources. Comfortable using read-only access to application code and AWS CloudFormation templates to verify how controls are implemented: IAM, encryption, network boundaries, and CI/CD gates.
AI-assisted tooling. Comfortable using AI-assisted tooling (we use Claude) to search and interrogate our codebase

Dice Id: 10121117
Position Id: 19164
Posted 3 hours ago

Fitment

Dice Job Match Score™

🔢 Crunching numbers...

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

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