Senior Technology Compliance Lead

What You'll Do:

• Manage the audit process from start to finish for multiple external and internal audits (e.g., PCI DSS, GDPR, FedRAMP, SOC2, ENS, etc), including customer audits, making continual improvement and scaling the audit function, including delivering and scaling the audit management strategy
• Maintain a deep understanding of our platform and its supporting infrastructure and processes, as well as how our compliance obligations apply to that environment
• Continuously confirm and refine Fastly’s internal control framework and related documentation (e.g., policies, procedures, narratives, training material), and drive ongoing controls development and improvement
• Drive and scale the continuous monitoring program
• 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
• Enhance internal reference and training material about our technology compliance program

What We're Looking For:

• You have 8-10 years of security or compliance analysis, or assurance/advisory experience, including a focus on customer security communications and leading programs as an individual contributor
• You have a thorough understanding of technical environments, and the ability to communicate with subject matter experts about technical and operational security controls
• You have experience mapping and rationalizing controls to meet requirements across multiple information security/technology compliance standards, including gap analysis and remediation planning and management (e.g., PCI DSS, HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP)
• You hold a BS degree in Management Information Systems, Computer Science, or a related field
• You have excellent written and verbal communication skills to communicate details of a security program to a wide spectrum of audiences, including customers and senior leadership
• You have strong analytical skills and attention to detail