Remote job
Manager, Compliance
Job details
About this role
Role overview Lead the day-to-day operation and continued improvement of a global audit and certification program. This senior governance, risk, and compliance role combines audit readiness and remediation with control automation, cross-functional guidance, and strategic planning as regulatory and customer needs evolve.
Responsibilities - Coordinate ongoing audits and certifications, including evidence gathering, readiness activities, and remediation. - Identify control gaps and work with owners to implement lasting improvements. - Improve automated controls and tests in a governance, risk, and compliance platform; validate results and evidence, and establish ownership and exception processes. - Track and report measures such as control effectiveness, monitoring coverage, audit readiness, and remediation progress. - Partner with security, legal, engineering, product, customer trust, and risk teams to embed practical compliance processes and resolve issues. - Assess changes in regulations and standards, translate them into program improvements, and advise stakeholders on compliance questions.
Requirements - At least seven years of experience in governance, risk, and compliance, information security, or audit; experience in a global technology or software organization is preferred. - Working knowledge of frameworks such as ISO 27001, ISO 27701, SOC 2 Type 2, NIST CSF, or NIST 800-53. - Experience with audit operations, control design or monitoring, evidence quality, and remediation. - Analytical ability to assess complex information and present clear recommendations. - Skill in building cross-functional relationships, influencing stakeholders, and driving work to completion. - Experience with global compliance, privacy requirements, or regulated cloud environments is useful.
Nice to have - Familiarity with frameworks such as FedRAMP, CMMC, or GovRAMP. - Relevant certifications such as CISA, CISM, CISSP, CRISC, or ISO 27001 Lead Auditor or Implementer.
Benefits and work setup - The listing indicates a remote role and offers professional development, product training, career growth opportunities, and a global benefits package.