Senior Security Compliance Risk Analyst

Build the future of data. Join the Snowflake team.

AS THE Senior Security Compliance Specialist (SOX - ITGC), YOU WILL

  • Support Snowflake business teams to achieve and maintain their security and compliance posture in accordance with regulatory requirements including for example Service Organization Control (SOC), FedRAMP, PCI-DSS, Sarbanes Oxley (SOX) etc. Validate on-going compliance of policies and process / procedures in support of requirements and ensure that controls are operating effectively.
  • Responsible for quality and on-time execution of periodic audit activities such as user access reviews, cloud security group review, etc.
  • Collaborate closely with internal stakeholders to ensure compliance across various systems as well as interact with auditors to provide audit assurance
  • Assist with development of technical security risk and compliance documentation to create repeatable audit artifacts.
  • Support and monitor remediation efforts of audit findings and validate the closure by reviewing relevant evidence.
  • Assist with other GRC activities as required.
  • Review, develop, execute, and maintain security policies and procedures for compliance
  • Document and Communicate status and compliance effectiveness to management on a regular basis.

OUR IDEAL Sr Security Compliance Specialist WILL HAVE:

  • 8+ years of Compliance, Security or Audit experience in a cloud environment
  • Must have proven experience supporting and driving assessments or audits for cloud platforms (AWS, Azure, and GCP) and major front and middle-office SaaS platforms
  • Prior experience with managing other security compliance audits of cloud environments against security frameworks like SOC1 & 2,SOX, ISO 27001, PCI DSS, FedRAMP, NIST 800-53 etc. is a plus.
  • Ability to organize, conduct and drive meetings and outcomes with little to no manager involvement. Must be aware of and deliver quality stakeholder engagement experience.
  • Ability to work efficiently and independently in a fast-paced, innovative environment.
  • Excellent written and verbal communication skills.
  • Effective analytical and problem solving skills.
  • Proactive and detail oriented team player.
  • Experience working with Internal and External Audit teams
  • Ability to learn, understand, and work with new emerging technologies, methodologies, and solutions in the Cloud/IT technology space.


  • Certification preferred in one or more of the following: CISA, CISSP, CISM, Cloud platforms such as AWS, Azure or GCP
  • Proficiency in use of JIRA, Confluence

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