Compliance and Security Specialist

1 month ago


London, Greater London, United Kingdom Zone & Co Full time
About the Role

Zone & Co is a leading SaaS company committed to freeing finance teams from the limitations of clunky, disparate systems and manual processes. Our rapidly growing portfolio of solutions is built on the oracle NetSuite platform and offers advanced automation and integration solutions to a wide spectrum of business-critical functions.

The Lead Security and Privacy Compliance Analyst plays a critical role in ensuring Zone's adherence to legal, regulatory, and professional standards in data protection and business practices. This involves overseeing compliance with laws, regulations, and internal requirements, as well as supporting audits for SOC 1, SOC 2, and ISO 27001.

Key Responsibilities
  • Identifying and mitigating internal and external security and privacy risks
  • Developing and updating IT policies and procedures
  • Managing audit engagements
  • Collaborating with internal and external stakeholders to address compliance issues

This role involves the development of new IT policies and procedures, the maintenance of existing protocols, and the coordination of audit procedures with internal audit teams and external partners.

To excel in this role, the Lead Security and Privacy Compliance Analyst must possess a diverse skill set encompassing IT systems, applications, infrastructure, security, audit, and risk assessment.

Ultimately, the role is accountable for safeguarding Zone's data, reputation, and operational continuity by effectively managing risks and ensuring regulatory compliance.



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