Job Overview
Job TitleSenior Technology Compliance Analyst
Job TypeFull Time
Offered Salary$155,000
LocationHybrid
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Job Description
About Fastly
Fastly helps people stay better connected with the things they love. Fastly’s edge cloud platform enables customers to create great digital experiences quickly, securely, and reliably by processing, serving, and securing our customers’ applications as close to their end-users as possible — at the edge of the Internet. The platform is designed to take advantage of the modern internet, to be programmable, and to support agile software development. Fastly’s customers include many of the world’s prominent companies, including GitHub, Yelp, Paramount, and JetBlue. We're building a more trustworthy Internet. Come join us.Job Summary
As a Technology Compliance Senior Analyst, you will help scale Fastly’s technology compliance program to accommodate the growing and evolving needs of our customers. This is a unique opportunity to advance our focus on compliance as a competitive advantage that grows our business and increases customer confidence in our service offerings. This position will report to the Director, Technology Compliance and will work closely with partners across the organization, including Security, Engineering, Sales, Program Management, and Human Resources.
What You'll Do
- Maintain a deep understanding of our platform and its supporting infrastructure and processes, as well as how our compliance obligations apply to that environment.
- Liaise with external auditors and internal partners to facilitate audit procedures and evidence gathering.
- Provide responses to and maintain reference material for customer inquiries and due diligence procedures that involve technology compliance and participate in discussions for security and compliance assessments.
- Continuously confirm and refine Fastly’s internal control framework and related documentation (e.g., policies, procedures, narratives, training material), and contribute to ongoing controls development and improvement.
- Perform and report on internal testing of technology controls.
- Actively identify and communicate control gaps; help the company develop and confirm remediation efforts.
- Support third party oversight processes, including security and compliance assessments of Fastly’s vendors and service providers.
What We're Looking For
- Three to five years of security or compliance analysis, or assurance/advisory experience, including building controls in the technology space.
- A solid understanding of technical environments, and the ability to communicate with subject matter experts about technical and operational security controls.
- Experience mapping and rationalizing controls to meet requirements across information security/technology compliance standards (e.g., PCI DSS, HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP).
- A BS degree (Management Information Systems, Computer Science, or a related field preferred).
- Excellent written and verbal communication skills to communicate details of a security program to a wide spectrum of audiences, including customers.
- Strong analytical skills and attention to detail.
- Ability to work independently on projects and tasks, with appropriate oversight/direction.
We’ll be super impressed if you have experience in any of these:
- CISA, CISM, CISSP, or related certification.
- Experience using governance, risk management, and compliance (GRC) tools or developing automation mechanisms for security controls.
Key skills/competency
- Technology Compliance
- Security Analysis
- Compliance Analysis
- Assurance
- Advisory Experience
- Internal Control Framework
- Audit Procedures
- Evidence Gathering
- Customer Inquiries
- Due Diligence
How to Get Hired at Fastly
- Research Fastly's values: Understand Fastly's commitment to building a trustworthy Internet and fostering diversity.
- Tailor your resume: Highlight your 3-5 years of experience in security or compliance, and specific standards like PCI DSS, HIPAA, SOC 2.
- Showcase technical understanding: Emphasize your ability to communicate technical concepts to diverse audiences.
- Prepare for interviews: Be ready to discuss your experience with control frameworks, audits, and vendor assessments.
- Apply early: Submit your application and resume promptly via Fastly's careers site.
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