Analyst, Security Compliance & Assurance
Coinbase
Ready to be pushed beyond what you think you’re capable of?
At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system.
To achieve our mission, we’re seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company’s hardest problems.
Our work culture is intense and isn’t for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there’s no better place to be.
What you’ll be doing (ie. job duties):
- Maintain an active pulse on Coinbase’s customers’ security related concerns to inform our security and product strategy
- Facilitating external audit activities including coordination of audit walkthroughs and fulfillment of evidence requirements.
- Assist in regulatory security requirement gap assessments.
- Perform regulatory requirement mapping for control requirements.
- Conduct, design, and implement testing over security controls. Identify and analyze process gaps, develop remediation recommendations, and track to completion.
- Work closely with internal and external auditors to educate them and achieve compliance over technology control environments.
- Communicate progress, escalations, and issue resolutions to management and team stakeholders.
- Create procedural documentation, including training materials or process documentation.
- Manage responses to customer inquiries, including contributing to Request for Proposals (RFP), automating responses to customer security inquiries, and diligence assessments.
What we look for in you (ie. job requirements):
- 3+ years of security/IT compliance or equivalent experience.
- BA or BS in a technical field or equivalent experience.
- Demonstrated project management experience.
- Hands-on experience with implementing, reviewing or auditing security frameworks such as SOC 1, SOC 2, ICFR/SOX, and/orNIST.
- Prior experience working closely with auditors and/or external regulators.
- Experience with compliance initiatives from start to finish.
- Outstanding written and spoken communication skills.
- Ability to effectively and autonomously accomplish outcomes across cross-functional teams in ambiguous situations with light supervision.
- Ability to multitask, prioritize work, and meet deadlines in a fast paced environment.
- Focus on precision and accuracy, and the drive to clarify ambiguity.
- Customer service orientation with a problem-solving approach.
- Successful demonstrated experience managing and working with internal cross-functional teams and product engineering groups.
Nice to haves:
- Prior experience at a Big 4 or consulting experience in Cybersecurity preferred
- Security certifications e.g. CISA, CISSP, CISM or other relevant certifications
- Experience mapping common controls across multiple frameworks in a GRC tool
- Financial services or financial regulatory experience
P62756
Commitment to Equal Opportunity
Coinbase is committed to diversity in its workforce and is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law. For US applicants, you may view the Know Your Rights notice here. Additionally, Coinbase participates in the E-Verify program in certain locations, as required by law.
Coinbase is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact us at accommodations[at]coinbase.com to let us know the nature of your request and your contact information. For quick access to screen reading technology compatible with this site click here to download a free compatible screen reader (free step by step tutorial can be found here).
Global Data Privacy Notice for Job Candidates and Applicants
Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. Our full notice outlining how data will be processed as part of the application procedure for applicable locations is available here. By submitting your application, you are agreeing to our use and processing of your data as required. For US applicants only, by submitting your application you are agreeing to arbitration of disputes as outlined here.