Senior Commercial Compliance Analyst
Core
Lead Commercial Audit and Certification Management for Rubrik's security portfolio, ensuring continuous audit readiness and managing findings to closure.
Role type
Senior Commercial Compliance Analyst (GRC)
Builds
Continuous audit readiness and certification lifecycle management for enterprise SaaS/security vendors
Domain
Cybersecurity compliance and regulatory frameworks
Required skills
SOC 2, ISO 27001, ISO 42001, ISO 27017, ISO 27018, ISO 27701, ISO 42001, CSA STAR, TISAX, HITRUST, HIPAA audit management, external auditor coordination, evidence mapping, audit strategy consolidation, certification lifecycle management, Jira/GRC tooling, regulatory compliance knowledge
Preferred skills
AI governance, automation for evidence gathering, cross-functional partnership
Technologies
Jira, GRC platforms
Responsibilities
Own the audit and certification calendar across multiple frameworks; serve as primary contact for external auditors; maintain control-to-evidence mapping; drive coordinated audit strategy; lead evaluation of emerging certifications; track and report audit status to leadership; partner with control owners to close findings; collaborate with Risk Management; support Customer Trust Enablement; leverage AI/automation for workflows
Seniority
Senior, hands-on IC
