Governance, Risk, and Compliance Analyst

Samsara-posted about 2 months ago

Full-time • Mid Level

Remote • Charleston, SC

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The Governance, Risk, and Compliance Analyst is responsible for ensuring appropriate security controls and compliance requirements are implemented across Samsara's systems. You will collaborate with a global team to drive third-party vendor reviews and monitoring, security audits, such as SOC 2, ISO, and GovRAMP, and manage key efforts around enhancing and measuring Samsara's security posture. You take Security seriously and strive to build low friction solutions developed in close partnership with others. On a typical day, you might meet with Samsara's legal or procurement team to discuss an ongoing review of a vendor, collaborate with teams in engineering to collect evidence for an upcoming audit report, or work to create new classifications of data access permissions for various employee categories in the company. This role is open to candidates residing in the US except Alaska, Austin Metro, Boulder Metro, California, Chicago Metro, Connecticut, Dallas Metro, Denver Metro, Houston Metro, Maryland, Massachusetts, New Jersey, New York, Rhode Island, Seattle Metro, and Washington, D.C.

Communicate with senior management the current status of vendor and third-party risks
Support security audit efforts around SOC 2, ISO 27001, FedRAMP, and other related compliance frameworks
Champion, role model, and embed Samsara's cultural principles (Focus on Customer Success, Build for the Long Term, Adopt a Growth Mindset, Be Inclusive, Win as a Team) as we scale globally and across new offices
Drive automation and efficiency in the TPRM program through the use of third-parties, such as Zip and Vanta, and creating native solutions; ensuring security reviews and reassessments scale with company growth.
Partner with Procurement, Legal, and Privacy to ensure vendor risks are identified, documented, and mitigated throughout the vendor lifecycle.
Champion, role model, and embed Samsara's cultural principles (Focus on Customer Success, Build for the Long Term, Adopt a Growth Mindset, Be Inclusive, Win as a Team) as we scale globally and across new offices

3+ years of experience in the governance, risk, and compliance space
Experience implementing or maintaining vendor-risk programs
Experience performing security and maturity assessments
Supporting the creation or maintenance of risk registers, compliance inventories, and control mappings across internal and external systems
Ability to work with systems teams to collaboratively implement security controls across a diverse range of systems, such as Okta, Netsuite, Salesforce, and internal tooling
Professional experience coordinating and interacting with external auditors, internal engineering teams, business stakeholders, senior leadership, and security operations teams on procurement activities, audit controls and compliance requirements
Experience conducting vendor risk assessments, including reviewing security certifications, penetration tests, and policies.
Strong understanding of vendor integration risks and permission scoping across SaaS platforms (eg. Slack, Google Workspace, and Salesforce)
Ability to translate complex technical findings and requirements into clear business risks and requirements to non technical stakeholders.

Experience working with NIST Cybersecurity Framework profiles, SOC 2, ISO 27001, or similar frameworks
Experience working within common GRC and procurement platforms such as Zip and Vanta.
Experience managing high volumes of vendor requests and competing priorities.
Prior assessment experience in the Software-as-a-Service industry

Full time employees receive a competitive total compensation package along with employee-led remote and flexible working, health benefits, and much, much more.
Take a look at our Benefits site to learn more.

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