
Mastering Enterprise Security
3 days ago
About the Role:
The Security Compliance Controls Specialist plays a vital role in our organization by developing and maintaining an internal control framework, aligned with security and privacy standards and internal security requirements.
This specialist will improve the maturity of Cloudflare's Security Compliance program with a focus on our Cloudflare Control Framework, develop and implement automated solutions to improve Governance, Risk, and Compliance processes, integrating with existing security and engineering tools.
Responsibilities:
- Develop and maintain an internal control framework, aligned with security and privacy standards and internal security requirements.
- Improve the maturity of Cloudflare's Security Compliance program with a focus on our Cloudflare Control Framework.
- Develop and implement automated solutions to improve Governance, Risk, and Compliance processes, integrating with existing security and engineering tools.
- Collaborate with security, risk, and compliance specialists, and control owners maintaining framework compliance with security and privacy certifications, frameworks, and other security requirements.
- Work cross-functionally with Engineering, Product, IT, Legal and operational teams to drive security control implementation for the organization.
- Ownership of the framework and collaboration in internal and external audits.
- Help guide our overall security and privacy policy and governance architecture.
- Have input and contribute to the overall security compliance strategy and roadmap.
Requirements:
- 3-6 years working in Security Compliance, IT Audit, or GRC Engineering roles with a strong emphasis on developing, implementing and testing security controls.
- Experience in auditing networks, operating systems, and application security controls.
- Strong understanding of security control frameworks such as SOC 2, ISO 27001, PCI DSS, and NIST SP 800-53.
- Experience with scripting and programming skills (e.g., Python, Go, SQL) for automation and data analysis.
- Strong communication skills and the ability to work cross-functionally with internal stakeholders.
- Ability to work efficiently and independently in a fast-paced, high-volume environment.
- Creative thinker with the ability to propose innovative solutions to complex problems.
- CISA, CRISC, CISSP, CIPP, CIPM, or CIPT certifications are a plus.
What We Offer:
We provide a dynamic and inclusive work environment that encourages growth, learning, and innovation. As a member of our team, you will have access to cutting-edge technology, training, and development opportunities, and be part of a global community that prioritizes diversity, equity, and inclusion.
How to Apply:
If you are passionate about security and compliance, and want to join a leading company that values innovation, integrity, and teamwork, please submit your application through this portal.
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