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Senior Security Governance, Risk, and Compliance Analyst

LambdaSan Francisco Office
On-site Full-time

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Experience Level

Senior

Qualifications

To be successful in this role, you should possess the following qualifications:A minimum of 8 years of experience in cybersecurity risk or controls management. In-depth knowledge of cybersecurity frameworks, including ISO 27001, 27701, PCI-DSS, SOC, and NIST CSF. Experience managing audits, certifications, and control assessments.

About the job

Join Lambda, a pioneering force in AI cloud infrastructure, dedicated to revolutionizing the way organizations harness computational power. Serving a diverse clientele that includes AI researchers and enterprise giants, Lambda's commitment is to make high-performance computing as accessible as electricity, empowering individuals and businesses alike to achieve superintelligence. If you're passionate about building the most advanced AI cloud platform, we would love to have you onboard.

*Note: This role requires you to be present at our San Francisco or San Jose office 4 days a week, with Tuesday designated as the work-from-home day.


Key Responsibilities

  • Ensure organizational security practices align with ISO 27001, 27701, PCI, SOC 2, and other regulatory frameworks to support business objectives.

  • Oversee IT Risk Register, focusing on risk identification, tracking, and prioritization.

  • Lead the remediation of control deficiencies and gaps.

  • Provide expert guidance to Control Owners for the planning, design, implementation, and maintenance of security controls, policies, and standards.

  • Engage with both technical and non-technical stakeholders to discuss cybersecurity risk management and program reporting.

  • Support the Customer Trust program, which includes managing customer assessments and security questionnaires.

  • Assist control owners with root cause analysis and monitor the progress of risk management action plans.

  • Develop risk metrics for management regarding information security control maturity, compliance status, and performance findings. Support third-party risk management assessments to ensure compliance with information security requirements.

Your Profile

  • Minimum of 8 years of experience in cybersecurity risk and controls management, with a deep understanding of frameworks like ISO 27001, 27701, PCI-DSS, SOC, NIST CSF, and other regulatory requirements.

  • Proven experience in managing audits and certification programs, including scope planning and developing control procedures aligned with policies and standards.

About Lambda

Lambda is at the forefront of AI cloud infrastructure, providing cutting-edge solutions to a wide array of clients from individual researchers to large enterprises. Our goal is to democratize access to computing power, enabling users to leverage superintelligence in their work. Join us in this mission and be part of a transformative journey.

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