Data Compliance Analyst
Core
Architect and implement an enterprise-wide SOX compliance framework within Snowflake, serving as the subject matter expert for data-layer IT General Controls.
Role type
SOX Compliance Analyst (Data Governance)
Builds
Enterprise SOX compliance program and data governance controls for Snowflake environments
Domain
Real Estate / Cloud Data Security & Compliance
Deliverable
infrastructure
Required skills
Sarbanes-Oxley Act (SOX) expertise, IT General Controls (ITGCs), Role-Based Access Control (RBAC), Identity and Access Management, Change Management, Disaster Recovery Planning, SQL, Audit Evidence Management
Preferred skills
Snowflake native security features (dynamic data masking, row access policies), CISA/CISSP/CIA certifications, AI/ML for compliance automation, Data catalog tools (Collibra, Alation), Pixel scanning tools (Observepoint)
Technologies
Snowflake, SQL, Tableau, Looker
Responsibilities
Lead implementation of SOX controls across Snowflake instances, maintain RBAC and least privilege access, conduct user access reviews, enforce segregation of duties, enable auditing and logging, coordinate technical audit evidence, formalize change management processes, lead disaster recovery planning, partner on CCPA compliance
Seniority
Mid-Senior, hands-on IC