Security Compliance Controls Specialist

Available Locations: Bengaluru
The Team
Security Compliance is a critical business function at Cloudflare. Compliance certifications allow our customers to be confident in the security and privacy of our products, while also providing frameworks for well-tuned information security management systems and programs. These standards provide clarity to Cloudflare's teams on how to incorporate security principles in the management of systems, the development of products, and the expansion of our business footprint.
This is an opportunity to join a rapidly scaling, world-class security organization within a billion-dollar business. You will join as a member focused on developing and maintaining an internal control framework, aligned with security and privacy standards and internal security requirements. This team is part of Security Compliance and is part of the greater Security Team reporting to Cloudflare's Chief Security Officer. We guarantee that you will be challenged and have room for growth on our team!
What you'll do

• Improve the maturity of Cloudflare's Security Compliance program with a focus on our Cloudflare Control Framework
• Develop and implement automated solutions to improve Governance, Risk, and Compliance processes, integrating with existing security and engineering tools
• Develop, maintain, and mature Cloudflare's security, regulatory, and privacy controls
• Collaborate with security, risk, and compliance specialists, and control owners maintaining framework compliance with security and privacy certifications, frameworks, and other security requirements
• Work cross-functionally with Engineering, Product, IT, Legal and operational teams to drive security control implementation for the organization
• Ownership of the framework and collaboration in internal and external audits
• Help guide our overall security and privacy policy and governance architecture
• Have input and contribute to the overall security compliance strategy and roadmap

Examples of desirable skills, knowledge and experience

• 3-6 years working in Security Compliance, IT Audit, or GRC Engineering roles with a strong emphasis on developing, implementing and testing security controls
• Experience in auditing networks, operating systems, and application security controls.
• Strong understanding of security control frameworks such as SOC 2, ISO 27001, PCI DSS, and NIST SP 800-53
• Experience with Cloudflare Developer Platform, scripting and programming skills (e.g., Python, Go, SQL) for automation and data analysis
• Strong communication skills and the ability to work cross-functionally with internal stakeholders
• Ability to work efficiently and independently in a fast-paced, high-volume environment
• Creative thinker with the ability to propose innovative solutions to complex problems
• CISA, CRISC, CISSP, CIPP, CIPM, or CIPT certifications are a plus