At a Glance
- Tasks: Support security compliance and customer trust across the enterprise.
- Company: Join Certinia, a leading tech company transforming services operations.
- Benefits: Competitive salary, flexible work options, and growth opportunities.
- Other info: Collaborate with global teams and enhance your career in a supportive culture.
- Why this job: Make a real impact on security and compliance in a dynamic environment.
- Qualifications: 2+ years in information security and strong communication skills required.
The predicted salary is between 60750 - 74250 £ per year.
Location: UK
WHO WE ARE
Certinia delivers a Services-as-a-Business platform that powers and connects all aspects of services operations, from services estimation and delivery to customer success management and financial planning and accounting. The company’s Professional Services Automation (PSA), Customer Success (CS), and Financial Management (FM) solutions—delivered on Salesforce’s leading cloud platform—provide the ability to run a connected services business, deliver with intelligence, and achieve business agility. Headquartered in Austin, Texas with presence around the world, Certinia is backed by Haveli Investments, TA Associates, General Atlantic and Salesforce Ventures. For more information, visit www.certinia.com.
THE ROLE
The Security Compliance Analyst will be responsible for supporting security compliance and customer trust enterprise-wide. The individual will support various functions, including customer response, compliance audits, governance review, controls monitoring, third-party risk management, contractual reviews, and other support as needed for the Information Security team. This role will work closely with the Security Compliance Manager and will partner with functions such as IT, Legal, and Privacy. This role will report to the Certinia Head of Information Security.
WHAT YOU WILL DO IN THIS ROLE
- Assists with the Customer Trust Program, including the completion of customer security questionnaires and actively supporting sales proposals and RFx’s.
- Maintains the database of standard responses in Responsive and supports the Certinia Proposal Manager as applicable.
- Supports calls with customers to highlight security within products.
- Supports compliance audits and readiness initiatives (driven by frameworks such as SOC 1, SOC 2, ISO 27001, ISO 42001, FedRAMP).
- Monitors control remediation efforts with stakeholders across various functions in different geographies & time zones.
- Documents gap analysis in work programs and records progress on remediation plans.
- Supports the creation, review, and maintenance of information security policies, standards, procedures, and guidelines.
- Maintains enterprise-wide security controls library, cross-maps across various control frameworks, and identifies controls relevant to Certinia.
- Works with Legal to support security language review strictly aligned to the company's security commitments.
- Performs standard third-party security risk assessments for both scheduled annual assessments and for the onboarding of new vendors.
- Maintains inventory of vendors for risk management within Whistic, ensuring up-to-date information, current key contacts, accurate scoping, and sufficient documentation for audit purposes.
- Supports and tracks remediation required for any non-compliance issues identified.
WHAT YOU NEED TO BE SUCCESSFUL IN THIS ROLE
- 2+ years of information security experience, in particular Governance, Risk & Compliance (GRC) or with an IT audit background.
- Experience implementing or auditing information security programs based on industry frameworks such as ISO 27001, SOC 1, SOC 2, FedRAMP, or similar.
- Bachelor’s Degree or equivalent work experience in Computer Science, Engineering, Accounting, or related field required.
- Strong, customer-facing communication skills, with expertise in breaking down complex concepts into digestible information.
- Strong written skills, with an attention to detail for the significance of how things can be best phrased and tailored to various audiences, including end users, legal, IT, security, sales, or customer success.
- A customer-obsessed mindset, able to understand how security contributes to sales enablement.
- Experience working on global teams across time zones, cultures, and languages.
WHAT IS ALSO HIGHLY DESIRABLE
- Familiarity with the Salesforce platform and shared security responsibility models in SaaS environments.
- Relevant certifications such as CISSP, CISM, CRISC, or CISA.
- Working knowledge of CSA CAIQ, VSA, SIG Lite, and other industry-standard questionnaires.
- Working experience with SaaS solutions such as Responsive, Whistic, and various GRC platforms.
Security Compliance Analyst-UK in Harrogate employer: Certinia
Certinia is an exceptional employer that prioritises employee growth and a collaborative work culture, making it an ideal place for a Customer Success Manager. With a focus on innovation and customer satisfaction, employees benefit from flexible working arrangements, access to cutting-edge technology, and opportunities to engage with a global community of professionals. The company's commitment to fostering a supportive environment ensures that team members can thrive while contributing to meaningful customer experiences.
StudySmarter Expert Advice🤫
We think this is how you could land Security Compliance Analyst-UK in Harrogate
✨Get Involved in the Cybersecurity Community
Diving into the cybersecurity community is key for landing that full-time gig. Join forums like Reddit's r/cybersecurity or attend local meetups to connect with industry veterans and other job seekers. Networking is everything in this field—don’t just be a passive lurker!
✨Show Off Your Skills with Capture the Flag Competitions
Participate in Capture the Flag (CTF) competitions; these are not just a fun way to boost your skills but also a chance to showcase your talent to potential employers. Many companies, including Certinia, love seeing candidates who actively engage in these challenges.
✨Tailor Your Online Presence
Make sure your LinkedIn and any professional profiles reflect your cybersecurity expertise. Share your projects, whether they’re personal or from a previous role, to catch the eye of hiring managers. This is how they’ll find your passion and commitment to the field!
✨Apply Directly Through Certinia
Don’t forget to head straight to our website and check out any openings for cybersecurity roles at Certinia. Applying directly can sometimes give you an edge, especially if you can mention that you've been following our work or engaging in the community.
We think you need these skills to ace Security Compliance Analyst-UK in Harrogate
Some tips for your application 🫡
Show off your technical skills:In cybersecurity, it's crucial to highlight your technical prowess. Make sure your CV showcases specific skills like network security, penetration testing, or threat analysis. If you have relevant certifications (like CEH or CISSP), pop those on the front page to grab attention!
Tailor your portfolio for the role:Even for a full-time role, a portfolio can set you apart. If you've worked on any cybersecurity projects—be it CTF challenges, security assessments, or research papers—include these in your application. This demonstrates not just your skills, but also your hands-on experience!
Use real-world examples:When writing your cover letter, don’t just stick to your qualifications. Share real-world examples of how you’ve tackled security issues or vulnerabilities. This gives the hiring team at Certinia insight into your practical problem-solving abilities and makes your application memorable.
Demonstrate your passion for cybersecurity:Cybersecurity is an ever-evolving field, so show us that you’re always learning! Mention any recent courses, webinars, or industry events you’ve attended. This not only exhibits your enthusiasm but also signals to Certinia that you’re committed to staying ahead in the game.
How to prepare for a job interview at Certinia
✨Sharpen Your Technical Skills
For a role in cybersecurity, it’s essential to be up-to-date with the latest tools and techniques. Brush up on your knowledge of firewalls, intrusion detection systems, and vulnerability assessment tools. Be ready to discuss specific scenarios where you’ve applied these skills, as hands-on experience can really set us apart in interviews.
✨Prepare for Scenario-Based Questions
Expect the interviewers at Certinia to throw in some hypothetical situations to see how you’d handle them. Think about common security breaches or incidents and be prepared to explain how you would respond. This not only shows your problem-solving skills but also your understanding of real-world cybersecurity challenges.
✨Highlight Your Certifications
Certifications like CompTIA Security+, CISSP, or CEH can give you a significant edge in a full-time role in cybersecurity. Make sure to mention these during your interview and be prepared to discuss what you learned through those certifications and how they relate to the position at Certinia.
✨Show Your Passion for Cybersecurity
Since you’re going for a full-time gig, showing genuine enthusiasm for the field can make all the difference. Share any personal projects, blogs, or communities you’re part of that relate to cybersecurity. This not only showcases your passion but also your commitment to staying engaged in this ever-evolving field.
