Bonterra
InformationSecurityComplianceAnalyst
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Information Security Compliance Analyst at Bonterra. Skills: Compliance, Risk assessment, SOC reporting. Perform annual SOC reporting. Work with Information Security Risk team”
Industry & Context.
Problem solving; Analytical skills
What They're Looking For.
Must Have
3+ years risk and compliance, Project management experience, Understanding of SOC and ISO, Manage multiple priorities, Proficient with technology, Learn software systems, Proactively identifying needs, Implementing solutions
Nice to Have
Information systems security certifications
What You'll Do.
Perform annual SOC reporting
Work with Information Security Risk team
Work with control owners
Complete requests timely
Perform technical risk assessments
Assess third party controls
Maintain supplier register
Develop playbook for high risk events
Assist maintaining security awareness
Assist maintaining role based trainings
Assist maintaining phishing simulations
Conduct user activity audits
How You'll Work.
Team & Collaboration
Information Security Risk team; Control owners; Internal auditors; External auditors
Communication Scope
Verbal communication; Written communication
Process & Methodology
Project management
Full Job Description
**US Salary:** $76,000 - $100,000 # **About Us** Bonterra exists to propel every doer of good to their peak impact. We measure that impact against our vision to increase the giving rate as a percentage of GDP from 2% to 3% by 2033. We know that this goal is lofty, but we are confident that the right technology and expertise will strengthen trust in the sector, allowing the social good industry to accelerate growth and reach peak impact. Bonterra's differentiated, end-to-end solutions collectively support a unique network of over 20,000 customers, including over 16,000 nonprofit organizations and over 50 percent of Fortune 100 companies. Learn more at bonterratech.com. # **About the Role** The Bonterra Information Security Risk and Compliance department is looking to hire a Compliance Specialist to our team. If you enjoy problem solving, are enthusiastic working in a team format and want to thrive in the ever-changing risk & compliance field while learning new concepts and principles as part of your continuing education, look no further! **Job Responsibilities:** * Perform as the primary in the executing our annual Service Organization Controls (SOC) reporting initiatives, which includes several Bonterra products. * Works closely with other members of the Information Security Risk team. * Works closely with control owners across the company and internal and external auditors to ensure requests are completed in a timely manner as part of the overall project management process. * Performs technical risk assessments of third party suppliers' security and privacy controls. * Maintains register of relevant suppliers/vendors, controls, and risks for ongoing vendor risk management activities. * Will be responsible the play book for reporting of high risk events that involve compliance, risk and information security. * Assists in maintaining our overall security awareness, role based security trainings and phishing simulation programs across the enterprise. * Assists in cond
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