Senior Security Compliance Analyst in Radnor

Job Description

Join American cloud-computing and Software company Veeva Systems, currently hiring Senior Security Compliance Analyst in Radnor PA, Apply Veeva careers in Radnor PA.


Position : Senior Security Compliance Analyst

Location : Radnor, PA

Job Category : Quality, Security & Compliance


Job Details

Veeva [NYSE: VEEV] is the leader in cloud-based software for the global life sciences industry. Committed to innovation, product excellence, and customer success, our customers range from the world’s largest pharmaceutical companies to emerging biotechs. Veeva’s software helps our customers bring medicines and therapies to patients faster.
We are the first public company to become a Public Benefit Corporation. As a PBC, we are committed to making the industries we serve more productive, and we are committed to creating high-quality employment opportunities.
Veeva is a Work Anywhere company which means that you can choose to work in the environment that works best for you – on any given day. Whether you choose to work remotely from home or work in an office – it’s up to you.
The Role
As a security and compliance analyst, you will help ensure ongoing compliance with relevant regulations and maintain the current certification status against ISO 27001 and SOC 2 in addition to various other standards and certifying bodies. You will be responsible for identifying control gaps; advising internal teams on how to close those gaps; collecting, organizing, and reviewing control evidence; managing and coordinating interactions with external auditors, and planning the overall compliance effort for Veeva products in scope for ISO 27001 and SOC 2 Type 2. You will contribute to ongoing efforts to improve the efficiency of compliance operations and reduce the compliance burden on other teams within Veeva. You will support third-party security assessments and periodic maintenance as needed, foster a compliance culture throughout Veeva, communicate effectively and build positive relationships with other Veeva teams. What You’ll Do Plan annual ISO and SOC 2 audits from start to finish, perform gap assessments and advise on gap closure, collect and review evidence, present evidence to auditors to make the case for compliance, and manage the overall interactions with external auditors Serve as an advisor to engineering, IT, and business process teams to assist them in supporting compliance efforts Advise management on risk and control issues, provide practical recommendations to ensure that risks are properly managed Collaborate with senior leaders to determine audit scope Monitor compliance with Veeva policies and procedures Communicate status with senior leaders and other stakeholders Analyze and evaluate other audit frameworks to determine applicability and compliance with resource requirements Identify policy and process improvement opportunities, automation opportunities, develop recommendations, and communicate with stakeholders collaboratively Requirements Bachelor’s degree 7+ years of hands-on technical experience in an IT or information security role (e.g., software developer, DBA, network engineer, system or security architect, security compliance lead) 2+ years of experience in a leadership role (e.g., project/program manager, technical lead, engineering manager, security compliance lead) 4+ years of experience leading organizations to obtain or retain ISO 27001 certification 4+ years of experience leading organizations to achieve a “clean” SOC 2 Type 2 report Mastery of the requirements for all the controls in the ISO 27001 and SOC 2 standards Deep experience in assessing control gaps and advising engineering and business process teams on closing those gaps Generating and collecting the evidence necessary to demonstrate adherence to the ISO 27001 and SOC 2 standards Reviewing and organizing evidence to ensure that it can be used to demonstrate standards compliance Managing the audit process to ensure that auditors receive the necessary information and adhere to the correct audit scope. Demonstrated ability to lead and work independently Highly attentive to details Collaborative mindset Strong verbal and written communication skills Nice to Have CISSP, CISA, CRISC, CIPP, CIPM, CIPT, or other professional certification Experience with or working knowledge of Amazon Web Services Certified ISO 27001 Lead Auditor #LI-RemoteUS
#BI-Remote Veeva’s headquarters is located in the San Francisco Bay Area with offices in more than 15 countries around the world. Veeva is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances. If you need assistance or accommodation due to a disability or special need when applying for a role or in our recruitment process, please contact us at


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