Governance, Risk and Compliance Analyst - 10557 at Coupa Software

Bogotá, Bogota, Colombia

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Technology, SoftwareIndustries

Requirements

5+ years of experience in technical audit, cloud security, IT risk management, or compliance
Hands-on expertise with cloud service providers (AWS, Azure), particularly in IAM and Cloud Operations
Strong understanding of PCI DSS, with direct experience supporting technical aspects of PCI audits
Familiarity with DevSecOps practices, CI/CD workflows, and the secure software development lifecycle (SSDLC)
Deep knowledge of key control domains: access control & IAM, logging & monitoring, system hardening, and vulnerability management
Skilled at translating complex technical controls into clear audit documentation and actionable evidence, with strong cross-functional communication abilities

Responsibilities

Lead the design and effectiveness testing of technical and operational controls across multiple compliance frameworks (e.g., SOC 2, PCI DSS, ISO 27001/27701/42001, SWIFT, TISAX, C5 or UK Cyber Essentials)
Develop, execute, and maintain control testing scripts and walkthroughs to validate configurations, access controls, and cloud-native security mechanisms
Conduct gap assessments against regulatory and industry standards, document findings, and recommend mitigation strategies
Evaluate technical controls across IAM, cloud operations, CI/CD, IaC, container security, and vulnerability management to ensure compliance alignment
Collaborate with control owners across Engineering, IAM, IT, Cloud Operations, and Security to map, validate, and optimize control implementations
Automate audit evidence collection using scripts, APIs, and tools; maintain a standardized control library and audit-ready documentation for assurance activities

Skills

AWS

Azure

IAM

SOC 2

PCI DSS

ISO 27001

DevOps

Cloud Operations

technical controls

audit readiness

Coupa Software

Cloud-based spend management and procurement solutions

About Coupa Software

Coupa Software provides a cloud-based platform for spend management and procurement solutions. Its suite of tools helps businesses manage their expenditures by integrating procurement, invoicing, and expense management into one system. This integration reduces inefficiencies that occur when these processes are handled separately. Coupa serves a wide range of clients, from large enterprises to mid-sized companies, across various industries. The company operates on a subscription-based model, allowing clients to pay a recurring fee for access to its tools, which can be scaled as needed. Coupa differentiates itself from competitors by offering a user-friendly interface that resembles online shopping, promoting high user adoption and satisfaction. The goal of Coupa Software is to help businesses control costs and improve financial efficiency through its comprehensive platform.

San Mateo, CaliforniaHeadquarters

2006Year Founded

$164.4MTotal Funding

IPOCompany Stage

Enterprise SoftwareIndustries

1,001-5,000Employees

Benefits

Insurance Package

Family Support

Legal Assistance

Student Loan Assistance

Employee Assistance

Discounts

Risks

Rising AI model costs could impact Coupa's pricing strategy and competitiveness.

Increased competition from AI-integrated procurement solutions may challenge Coupa's market position.

Security and trust in digital payments require continuous enhancements to avoid reputational damage.

Differentiation

Coupa integrates procurement, invoicing, and expense management into a single cloud-based platform.

The company offers a user-friendly interface that mimics online shopping for high adoption rates.

Coupa's robust data set of over $7 trillion in spend enhances decision-making capabilities.

Upsides

AI-driven procurement solutions are gaining traction, enhancing efficiency and decision-making.

Coupa's focus on supply chain visibility earned it a 2024 Top Software & Tech Award.

The shift in procurement to a strategic growth lever aligns with Coupa's comprehensive solutions.

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