First Factory, Inc. - Compliance Analyst (GRC & SOC 2)
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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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