Responsibilities:
- Coordinate and maintain activities to support SOC 2 compliance across the organization
- Manage day-to-day compliance operations, including monitoring control effectiveness, collecting evidence, and documenting processes
- Support responses to customer security questionnaires and due diligence requests
- Assist with internal audits and external assessments related to SOC 2 and related frameworks (e.g., GDPR, CCPA)
- Track and help remediate compliance and security risks
- Collaborate with Sales and Legal to review security-related contract terms and data processing agreements
- Assist in vendor risk assessments and third-party security reviews
- Maintain internal documentation for security practices, policies, and compliance initiatives
- Contribute to security awareness efforts and training initiatives across the organization
Basic Qualifications:
- On-site working at the ML physical office, 5-days per week is required through the end of probation (6 months), transitioning to 2-day WFH post-probation.
- B.S. Degree in Computer Science or Computer Information Systems desired
- 5+ years of experience with the implementation and support of an IT Security program
- Prior experience developing IT Security and Data Governance policies
- 5+ years auditing experience in any of the following certification standards: GDPR / CCPA, SOC 2, ISO 27001, PCI, COBIT, NIST, CIS, HIPPA.
- Working knowledge of penetration testing tools, AWS network security and IAM, perimeter security, application firewalls, single sign-on, active directory policy, SIEM, anti-malware, VPN, email security, key management, incident management, risk assessment, log management, change management, backup, and disaster recovery, highly available and distributed infrastructures
- Working knowledge of data subject privacy rights, PII data handling, data protection and cookie laws, data transmission and encryption requirements, data access controls, data retention and destruction, vendor assessment questionnaires, data privacy impact assessments, data breach, and other cyber incident response
Other Characteristics:
- Strong analytical skills
- Excellent organizational and time management skills, possessing the ability to prioritize work under pressure of time constraints
- Superior written and verbal communication skills
- Excellent presentation skills with prior experience presenting to executives to achieve buy-in
- Highly productive and resourceful with a “Can do” attitude
- Strong technical skills
- Team members are encouraged to work collaboratively with an emphasis on results, not on hierarchy or titles
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What We Do
Since 2005, Madison Logic has empowered the largest and fastest-growing companies to convert their best accounts faster by finding and engaging throughout the customer journey with the most influential members of the buying committee.
The ML Platform, a global multi-channel ABM media activation and measurement platform, enables marketers within enterprise organizations to leverage unique proprietary data to identify the accounts most likely to purchase, maximize engagement across multiple channels, and accelerate sales cycles to positively impact ROI.
Why Work With Us
How are we Unique:
Madison Logic solutions use the world’s leading B2B data and account intelligence to help you find, prioritize and engage global buying committees looking for solutions like yours.
Why work here:
Great work environment, supportive culture, opportunities for growth, and leaders who listen.
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