Senior Compliance Specialist

Interface.ai is seeking a Senior Compliance Specialist to lead and manage compliance and risk initiatives across its cloud-native infrastructure. The successful candidate will play a crucial role in developing and strengthening internal controls, ensuring regulatory compliance, and leading third-party audits involving various frameworks, including SOC 2, ISO 27001, and PCI DSS. The role requires a deep understanding of AWS cloud environments to support secure and compliant operations at scale.

Responsibilities include:

• Leading and managing compliance external audits including SOC 2, ISO 27001, and PCI DSS
• Leading the Vendor risk assessment and due diligence programs with respect to Vendor onboarding
• Participating in risk assessments, gap analysis, and internal control reviews
• Overseeing and maintaining the Infrastructure Vulnerability Management program and external penetration tests
• Mapping and correlating different compliance frameworks and standards
• Drafting, maintaining, and enforcing security and compliance policies
• Ensuring regulatory compliance with U.S. federal financial regulations
• Managing the compliance management platform and document period evidence required for various external audits
• Working cross-functionally with Engineering, DevOps, Product, and Legal teams
• Conducting Security Awareness campaigns and periodic phishing campaigns as required
• Skill in using prompt engineering techniques to enhance productivity, drive efficiency, and decision-making with generative AI tools.

Requirements:

• 6–8 years of experience in compliance, information security, or risk management roles within SaaS or cloud-native environments
• Deep understanding in AWS architecture and services
• Proven experience implementing and managing controls aligned with SOC 2, PCI DSS v4.0, and NIST 800-53
• Strong experience in developing ITGCs and auditing technical controls in the cloud
• Working knowledge or certification in ISO/IEC 27001 & ISO 27002
• Demonstrated success managing compliance audits end-to-end
• Strong documentation, communication, and stakeholder coordination skills
• Experience working in Startups

Interface.ai offers:

• An inclusive and welcoming environment
• A culture that values and respects each person's unique perspective and contributions