Sigma Computing is hiring a

Compliance Manager

San Francisco, United States

 

 

Sigma is looking for a Compliance Manager to grow the GRC program. We are looking for leaders to join our San Francisco office or upcoming New York Office. As the Compliance Mgr. you will ensure that our compliance programs are managed. You will define and automate processes, ensuring our GRC service is best in the class. You will be working closely with all functions in the Sigma, Sigma customers and 3rd-party vendors to help mature our Information Security practices over a period of time. You’ll partner and work with every employee at Sigma !! We are looking for a GRC leader to join us to lead the team!. If you’re a builder that enjoys working with cutting edge technologies, we’d love to hear from you!

You will

  • Own different audit and compliance programs like SOC 1/2, HIPAA, ISO 27001. CCPA, GDPR and others.
  • Be the Subject Matter Expert for our compliance and privacy initiatives.
  • Play a key role in shaping and influencing the overall strategy of the regulatory compliance program at Sigma, including planning, prioritization, and resourcing.
  • Develop and Maintain our internal policies,procedures and documents to ensure compliance.
  • Manage Security awareness training for the Enterprise.
  • Conduct regular Enterprise risk assessments, policy audits, and disaster recovery tests.
  • Conduct internal audits of our processes and procedures.
  • Support Sigma sales teams with compliance and security inquiries.
  • Own and create documentation and materials that can be used by the sales team to demonstrate our security and compliance measures.
  • Enable Business and Sales by completing client security questionnaires
  • Maintain Sigma vendor catalog and conduct regular vendor risk assessments

Must Have 

  • Minimum 4+ years of experience in Governance, risk and/or compliance.
  • Experience in leading audits including SOC1/2, HIPAA, ISO 27001.
  • You have experience meeting regulatory programs such as GDPR, CCPA and PrivacyShield.
  • You have built and operated a Risk Management program.
  • You have run a BC/DR program including testing.
  • You have experience answering customer security questionnaires.
  • You have experience in creating policies/procedures to meet our governance/compliance programs.
  • Must be a great teammate and want to have fun!
  • Strong technical curiosity!

Good to Have

  • GCP/AWS experience from an audit/compliance perspective.
  • Experience with any GRC platform.
  • Experience with automated audit platforms like Vanta, Drata or similar.

 

 

About us:

At Sigma Computing, our mission is to empower everyone to make the best possible decisions at every turn by removing the barriers that prevent people from analyzing data across sources and delivering the full spectrum of self-service cloud analytics and business intelligence.

Since the beginning, Sigma has worked to understand technology trends and build innovative solutions that support the growing need for people to take control of their own data story. Our Worksheet draws inspiration from spreadsheets and visual programming. Our Dashboards draw inspiration from interactive website builders and dataflow environments.

As a result, our product is quite different from what came before it. This presents our team with a steady stream of exciting challenges. These in turn drive our culture of internal experimentation, great technical execution, and widespread customer empathy.

We recently announced a $300M Series C raise from Co-Leads D1 Capital Partners and XN, Existing Investors Sutter Hill Ventures and Altimeter Capital, and Snowflake Ventures.

Come join us to help us be smarter and grow together!

Benefits For Our Full-Time Employees:

  • Equity
  • Generous health benefits
  • Flexible time off policy. Take the time off you need!
  • Flexible schedule, do the work you need to get done in the time you have to get it done
  • At least 12 weeks of paid bonding time for all new parents
  • Traditional and Roth 401k
  • Commuter and FSA benefits

Sigma Computing is an equal opportunity employer. We are committed to building a smart and strong team regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We look forward to learning how your experience can enable all of us to grow.

Note: We have safely reopened our office and are following San Francisco and CDC guidelines. As part of our return to the office, we are requiring all employees to provide proof they are fully vaccinated and ask all visitors to the office to be fully vaccinated as well. We are growing and moving fast and believe that we are only able to do that by learning from each other in person. We are committed to the health and safety of our community and are constantly monitoring any changes to city guidelines.

 

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