Own and operate compliance programs such as SOC 2, ISO 27001, ISO27701, TXRamp and HIPAA including successful completion and renewal of certifications
Lead and manage internal, external, and customer audits end-to-end, including direct engagement with auditors and evidence collection
Track, remediate, and validate 100% of audit findings within agreed SLAs, ensuring no findings on SOC2 and no NCFs on external audits
Drive cross-functional training and improve understanding of control requirements for stronger, more consistent implementation
Manage and scale customer trust initiatives, including timely completion of security questionnaires and customer audits
Establish and maintain a common control framework to streamline compliance efforts
Support ongoing GRC operations, including internal data governance and compliance reviews
Develop and report on compliance and customer trust metrics and performance indicators (KPIs)
Develop, maintain, and enhance security and customer trust whitepapers

Requirements

4+ years of direct experience in owning and operating compliance programs in a high-growth or SaaS environment
Hands-on in managing customer, internal, and external audits, with direct auditor engagement and evidence collection
Proven track record in managing and scaling customer trust, including security questionnaires and customer audits
Big4 experience strongly preferred
Conducted end-to-end audits of SOC2, ISO27001, and ISO27701
Familiar with tools such as Crowdstrike, JAMF, RedCanary, GitHub, Airtable, and JupiterOne
Knowledgeable in HIPAA,TXRamp and TISAX compliance requirements
Skilled at establishing and maintaining a common control framework
Strong communicator and collaborator, able to drive cross-functional initiatives and training

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

SOC 2ISO 27001ISO 27701audit managementevidence collectioncompliance metricscontrol frameworkdata governancesecurity questionnairescustomer audits

Soft Skills

strong communicatorcollaboratorcross-functional traininginitiative drivingproblem-solving