Lead team responsible for successfully delivering Compliance programs such as PCI, ISO 27000 series, SOC, etc.
Monitor and identify compliance issues and follow-up
Provide compliance guidance on new product features, deviations, and changes in the infrastructure
Support and drive regulatory and customer audits
Drive improvements in existing processes and develop new, innovative, and efficient solutions
Communicate gaps to management and coordinate cross-functional team meetings to remediate and close control gaps
Build relationships with internal and external stakeholders
Accurately and effectively communicate our compliance position and programs to auditors, customers and internal stakeholders

Requirements

BS degree in Business or Management Information Systems or related field OR equivalent work experience
6+ years experience in an equivalent technology risk and compliance related role
2+ years of direct people leadership experience, with passion for developing and nurturing talent
QSA, CISA, CIA, CISSP or other related certifications a plus
Experience working with and implementing GRC tools and processes
Familiar with cloud computing (GCP and AWS a plus) and the acronyms that come with it - SaaS, IaaS and PaaS
Extensive knowledge of 2 or more of the following compliance frameworks (PCI, SOC, ISO 27001, NIST 800-53)
Excellent written, verbal communication and presentation skills
Big 4 experience or Management Consulting experience preferred
Willingness to wear different hats and work on areas where needed
Amazing organizational skills with a drive to succeed in a fast-paced environment
Ability to hustle, get stuff done, and has strong integrity - make mom proud!

Benefits

Health insurance
401(k) matching
Flexible work hours
Paid time off
Remote work options

Applicant Tracking System Keywords

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

Hard Skills & Tools

compliance programstechnology riskGRC toolscloud computingPCISOCISO 27001NIST 800-53process improvementaudit support

Soft Skills

leadershipcommunicationorganizational skillsrelationship buildingcross-functional coordinationproblem-solvingadaptabilitypresentation skillstalent developmentintegrity

Certifications

QSACISACIACISSP