
Compliance Analyst (GRC & SOC 2)
- On-site
- Heredia, Heredia, Costa Rica
- Software Engineering
Job description
We’re looking for an experienced Compliance Analyst to support our client’s ongoing efforts related to audit readiness, policy development, and the implementation of security and compliance controls. This role will play a key part in strengthening the client’s internal compliance posture, with a strong focus on SOC 2 and GRC frameworks.
About First Factory:
We are a software development company with over two decades of experience, boasting a dynamic team of 200+ professionals actively engaged in diverse projects across various industries. We invite you to join us on this journey as we thrive and embrace fresh challenges.
Key Responsibilities:
Define and document internal policies and procedures in line with compliance requirements
Implement and monitor technical and administrative controls to support security and compliance objectives
Assist in the collection of evidence and preparation of compliance reports for audit readiness
Collaborate with internal stakeholders to ensure consistent documentation and understanding of compliance processes
Job requirements
Experience with SOC 2, GRC (Governance, Risk, and Compliance), or similar audit frameworks
Strong understanding of compliance operations and risk management practices
Excellent communication skills in English – both verbal and written
Ability to work independently and meet tight deadlines in a fast-paced environment.
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