• Act as the primary engineer for Okta, managing advanced configurations including custom authorization servers, adaptive MFA, and conditional access policies. • Design and maintain automated joiner-mover-leaver (JML) workflows using Okta Workflows, SCIM, or custom API scripts to eliminate manual provisioning errors. • Standardize and implement SSO integrations utilizing SAML 2.0, OIDC, and OAuth 2.0, ensuring secure token exchange and scoping. • Design, audit, and refine Role-Based Access Control (RBAC) and Attribute-Based Access Control (ABAC) models across all enterprise SaaS platforms. • Monitor and remediate unauthorized data sharing, public file exposure, and "shadow IT" API integrations within our SaaS ecosystem. • Lead quarterly user access reviews (UARs) and provide evidentiary support for security frameworks such as SOC 2 Type II, ISO 27001, and GDPR. • Leverage SSPM tools or native security centers to continuously audit and harden SaaS application configurations. • Analyze Okta System Logs and SaaS audit logs to detect anomalous behavior (e.g., impossible travel, credential stuffing, unauthorized data exfiltration). • Collaborate with the SOC team to ensure critical IAM and SaaS logs are correctly ingested into our SIEM for real-time alerting.

Role Description We are looking for a Security GRC (Governance, Risk, and Compliance) Engineer to drive data compliance governance and audit execution. This role focuses on building practical, enforceable, and auditable controls around data access, data lifecycle, product data usage, and cross-border data flows. This is a hands-on, execution-focused role working directly with data systems and audit processes (not a policy-only role). Responsibilities - Data Compliance Governance - Support US data compliance requirements (e.g., CCPA, EO 14117) - Perform gap analysis and define remediation plans - Design and implement controls for: sensitive data classification, access governance, data lifecycle management - Build processes for data subject rights (deletion, access, portability) - Participate in product and engineering reviews (e.g., DPIA) - Support compliance for new features, data use cases, and vendor/cross-border scenarios - Compliance & Audit Execution - Support SOC 2 readiness and audit execution - Conduct access reviews, log validation, and anomaly detection - Maintain audit records and generate compliance reports - Build or improve automated evidence collection (e.g., scripting) - Work with internal teams and external auditors to provide audit evidence Qualifications - Authorized to work in the United States - Mandarin preferred for day-to-day collaboration - Bachelor’s degree or above in Computer Science, Information Security, or a related technical field - 3–5 years of experience in Security, GRC, Data Security, or Data Compliance - Hands-on experience with at least one compliance framework (e.g., SOC 2, CCPA, GDPR, 14117), beyond policy or documentation - Practical experience in data compliance governance, including: sensitive data identification and classification, access control and access governance, data lifecycle management (storage, usage, deletion, portability) - Ability to work with data systems (e.g., databases, data flows, APIs) and translate compliance requirements into technical implementations - Basic technical capability (e.g., Python, Golang, or scripting) to support audit automation, data validation, or tooling - Strong cross-functional communication skills, with the ability to work closely with engineering, product, data, and infra teams Requirements - Relevant certifications such as CISSP, CISM, or CIPP/US - Experience in SaaS / e-commerce platforms (e.g., Shopify ecosystem) or third-party integrations - Background in data governance, data platforms, or analytics - Familiarity with cross-border data transfer compliance - Understanding of web accessibility standards (e.g., WCAG, ADA) and related privacy/security considerations Benefits - Pay: $120,000.00 - $160,000.00 per year - 401(k) matching - Flexible schedule - Health insurance - Paid time off - Vision insurance

• Close collaboration with clients on the planning, implementation and operation of ISMS and compliance structures • Conducting gap analyses, deriving and prioritizing measures • Drafting and aligning policies, processes, role models, Statements of Applicability (SoA) and evidence • Preparing for and supporting internal and external audits • Translating regulatory requirements into practical operational models • Regular interaction with technical, organizational and management stakeholders

• Play a critical role in protecting systems and environments supporting Slingshot's defense and intelligence missions. • Drive security, compliance, and accreditation efforts across cleared and regulated programs. • Monitor systems for compliance with security policies, classification handling requirements, access controls, and boundary protections. • Conduct periodic security assessments, control reviews, and continuous monitoring activities. • Support incident response activities, root cause investigations, and corrective action tracking. • Coordinate vulnerability management efforts, including STIG reviews, remediation tracking, patch validation, and audit evidence collection. • Partner with Engineering teams to embed secure-by-design principles throughout system development and deployment lifecycles.