Privacy and Security Compliance Analyst

Job Description

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Privacy and Security Compliance Analyst

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Job Description

Job Title: Privacy and Security Compliance Analyst

Location: Denver, CO or Remote

Function: Information Security

Position Type: Full-time

Position Level: Senior

Xactly Corporation was founded to solve an important challenge: how to help people everywhere connect and unleash their human potential. Xactly delivers a first-of-its-kind, end-to-end Intelligent Revenue Platform that enables businesses to accelerate the digital transformation of their revenue operations (RevOps). Xactly pairs rich empirical data and purpose-built AI capabilities in one platform to advance the quality and scope of data-driven decision making through the revenue lifecycle. Xactly empowers growing enterprises to effectively manage their revenue generation. Xactly’s Intelligent Revenue Platform carries organizations through the full Revenue lifecycle by focusing on planning, territory and quota, incentives, and pipeline management and forecasting from initial strategy development through execution and prioritization of all aspects of revenue optimization. Harnessing the power of AI, Xactly’s scalable, cloud-based platform combines great software with the industry’s most comprehensive 16-year data set to give customers the trusted insights they need to improve sales performance and grow revenue.

THE OPPORTUNITY

As a Privacy and Security Compliance Analyst you will be part of our Information Security team working side by side with our Security Analysts to define policy, standards and own the implementation of those ideas via mature process, policy, technology, and engagement with partner teams at Xactly. You will be responsible for all items privacy and security compliance related to ISO 27001, SOC, privacy, and DPA among other regulations.

We are seeking someone who wants to roll up their sleeves and make a real impact with a rapid growth software company who is excited to tackle new challenges and opportunities while acting as an articulate team player who is passionate about Privacy, Information Security and is excited to spread the Xactly love.

At Xactly, we believe everyone has a unique story to tell, and these small differences between us have a big impact. When bright, diverse minds come together, we’re challenged to think different ways, generate creative ideas, be more innovative, and take on new perspectives. Our customers come from different cultures and walks of life all around the world, and we believe our teams should reflect that to build strong and lasting relationships.

THE TEAM

Xactly’s Information Security team is a like-minded group of self-motivated individuals. We function as a tight-knit organization but foster an environment that encourages individual autonomy to get the job done.

THE SKILL SET:

• 3-7 years in Privacy and security compliance role
• 3+ years hands on experience within Information Security space
• Strong understanding with hands on experience driving SOC1/SOC2 compliance programs
• Experience with ISO 27001 required
• Understanding of privacy laws across the US and EU
• Hands-on experience driving programs cross functionally. Experience working in a SaaS company a bonus
• Strong verbal and written communication skills
• Ability to work both independently and as part of a team
• Accountability, responsibility and ownership for assigned projects
• Experience with GRC (governance, risk, compliance) and various security standards and regulatory frameworks (GDPR, CCPA, Privacy Shield, CSA)
• Certifications with and of the following desired. PMP, CISSP, CIPT, CISA, CPA.
• Bachelor's degree or equivalent experience preferred

WITHIN ONE MONTH, YOU’LL

• Get your bearings and begin to build a strong foundation, upon which to grow
• Build relationships with internal business partners across the entire organization.
• Gain a strong understanding of Sales Performance Management space and the business challenges Xactly solves

WITHIN THREE MONTHS, YOU’LL

• Have a strong understanding of the business, and begin teaching us a thing or two we don’t know
• Drive an interim SOC audit cross-functionally

WITHIN SIX MONTHS, YOU’LL

• Begin to implement the vision for change/impact that you have been developing over the past 6-months

WITHIN TWELVE MONTHS, YOU’LL

• At 12-months, you will be seen as a well-versed, trusted business-advisor and expert, making a significant positive impact company-wide
• Identify further personal education opportunities to increase your business and instructional acumen

Salary Range: $87,000 - $108,800 salary + semi-annual bonus

Final pay determinations, salary ranges and pay increases are established by the employer. The ranges are an estimate based on potential employee qualifications, operational needs, and other considerations permitted by law. They are based upon a combination of local industry benchmarks, budget, experience, and internal comparisons. Salary ranges allow for growth opportunities as the employee develops new skills, and/or hones current skills.

BENEFITS & PERKS

• Flexible Time Off (FTO)
• Comprehensive Insurance Coverage (including pet insurance!)
• Tuition Reimbursement
• XactlyFit Gym/Fitness Program Reimbursement
• Kitchen Stocked Daily with Tasty Snacks, Fruit, and Drinks
• Access to Corporate Discounts
• Up to (3) Days Paid Leave to Participate in Community & Volunteer Opportunities
• End of Month Surprises, Contests, BBQs, Parties & Reward Vacations
• 401(k) Retirement Savings Plan & Employer Match
• Periodic Massages
• Generous Employee Referral Program
• Relocation Assistance through Preferred Partner
• Full access to Grokker, our health engagement and employee wellbeing platform

THE XACTLY STORY

Xactly is a leading provider of enterprise-class, cloud-based, incentive compensation solutions for employee and sales performance management. We achieve this by following our vision: Unleashing human potential to maximize company performance. We address a critical business need: to incentivize employees and align their behaviors with company goals. Our solutions allow organizations to make better strategic decisions, optimize behaviors, increase sales and employee performance, improve margins, increase operational efficiencies, mitigate risk, design better incentive compensation plans, and reduce error rates in incentive compensation calculations. Our core values of Customer Focus | Accountability | Respect | Excellence are key to our success, and each day we’re committed to upholding them by delivering the best we can to our customers.

We were the first 100% cloud-based, multi-tenant provider focusing solely on the incentive compensation and employee and sales performance management market, and we achieved our leadership position through domain expertise and innovative technology. We deliver our solutions through a Software-as-a-Service (SaaS) business model.

Xactly is proud to be an Equal Opportunity Employer. Xactly provides equal employment opportunities to all employees and applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, pregnancy, sexual orientation, or any other characteristic protected by law. This means we believe in celebrating diversity and creating an inclusive workplace environment, where everyone feels valued, heard, and has a sense of belonging. By doing this, everyone in the Xactly family has the power to make a difference and unleash their full potential.

We do not accept resumes from agencies, headhunters, or other suppliers who have not signed a formal agreement with us.

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Skills & Requirements Qualifications