Sr. Security & Risk Analyst, Operational Risk & BCDR - 10980 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, Software, SaaSIndustries

Requirements

3–6 years of experience in security risk management, product risk, GRC, cybersecurity, business continuity, or audit
Strong understanding of cloud technologies (AWS preferred), SaaS environments, and modern product/solution architectures
Hands-on experience conducting technical risk assessments across security, privacy, compliance, architecture, and/or cloud domains
Working knowledge of BCDR practices, including BIAs, recovery strategies, testing, and operational resilience principles
Familiarity with industry frameworks such as NIST CSF, ISO 27001/27701, SOC 2, PCI DSS, or comparable standards
Excellent analytical and written communication skills, with the ability to clearly convey complex risks and engage effectively with senior engineers, architects, and product leaders

Responsibilities

Manage the Operational Risk Register, including intake, scoring, validation, remediation tracking, and monthly reporting
Conduct deep-dive risk assessments across cybersecurity, product, cloud, data governance, infrastructure, and business operations
Lead SME risk-scoring discussions and partner with risk owners to monitor residual risk, mitigation progress, and emerging trends
Perform detailed security and risk evaluations for product features, architecture changes, AI/ML models, and system integrations, delivering clear risk review reports
Collaborate with Product, Engineering, AI, Security, Privacy, and Legal to embed risk early and enhance assessment criteria, tools, and processes
Support and mature the BCDR program by coordinating BIAs, facilitating exercises/tests, documenting results, and maintaining core continuity and recovery plans

Skills

Key technologies and capabilities for this role

Operational RiskRisk AssessmentBusiness ContinuityDisaster RecoveryBCDRRisk RegisterRisk ScoringRemediation TrackingRisk ReportingProduct RiskAI RiskSecurity Risk

Questions & Answers

Common questions about this position

What experience is required for the Sr. Security & Risk Analyst role?

Candidates need 3–6 years of experience in security risk management, product risk, GRC, cybersecurity, business continuity, or audit.

What technical skills are needed for this position?

A strong understanding of cloud technologies (AWS preferred), SaaS environments, and modern product/solution architectures is required.

What is the company culture like at Coupa?

Coupa has a collaborative culture driven by transparency, openness, and a shared commitment to excellence, with a focus on teamwork.

Is this role remote or does it require office work?

This information is not specified in the job description.

What is the salary or compensation for this position?

This information is not specified in the job description.

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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