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IT & Security Operations Manager
Clearstory.buildIT & Security Operations Manager overseeing IT and security operations at a SaaS company. Responsible for compliance coordination and process improvement in growing organization.
About the role
Key responsibilities & impact- Manage day-to-day identity and access management - Google Workspace admin, Slack admin, AI platform administration, shared inbox management
- Run employee onboarding provisioning - Day 1 account creation, checklist management, Vanta security onboarding, welcome communications, completion tracking
- Run employee offboarding - access revocation, system owner coordination, equipment return, deprovisioning verification within SLA
- Serve as the internal IT point of contact - password resets, hardware troubleshooting, software support, connectivity issues
- Manage the asset lifecycle - laptop procurement, serial number tracking, equipment reassignment, peripherals ordering
- Coordinate the annual SOC 2 audit process - project manage evidence collection, organize documentation, track control status in Vanta, follow up on remediation, and liaise with external auditors
- Execute quarterly and annual access reviews, verifying active users against the employee roster, documenting findings, and remediating stale access
- Manage Vanta day-to-day - dashboards, weekly compliance summaries, Trust Center access requests, failed test remediation
- Monitor and drive employee security compliance - agent installs, 1Password provisioning, MFA enforcement, security awareness training
- Take first pass on inbound customer security questionnaires and maintain an answer library to streamline future responses
- Track and execute data governance action items from biweekly cross-functional meetings - tool policy enforcement, vendor risk monitoring, etc.
- **Security & Compliance**
- Coordinate the annual SOC 2 audit process - project manage evidence collection, organize documentation, track control status in Vanta, follow up on remediation, and liaise with external auditors
- Execute quarterly and annual access reviews, verifying active users against the employee roster, documenting findings, and remediating stale access
- Manage Vanta day-to-day - dashboards, weekly compliance summaries, Trust Center access requests, failed test remediation
- Monitor and drive employee security compliance - agent installs, 1Password provisioning, MFA enforcement, security awareness training
- Take first pass on inbound customer security questionnaires and maintain an answer library to streamline future responses
- Track and execute data governance action items from biweekly cross-functional meetings - tool policy enforcement, vendor risk monitoring, etc.
- **Business Operations**
- Maintain and improve a centralized SaaS inventory - tools, seat counts, renewal dates, and costs. Keep a renewal calendar with advance notice to budget owners
- Manage new software requests - intake, triage, security review routing, approval tracking, provisioning
- Prepare vendor security assessments - collect SOC 2 reports, DPAs, and documentation for CTO review and approval
- Support office IT and facilities - conference room AV, key fob provisioning, building management coordination
- Document key processes - onboarding/offboarding runbooks, SOC 2 evidence collection guides, vendor review steps, AI usage best practices
- Identify and implement automation opportunities - workflows for onboarding triggers, access request routing, renewal reminders, and offboarding checklists
Requirements
What you’ll need- 4-7 years of experience in IT operations, security operations, or SaaS business operations
- Hands-on SOC 2 evidence collection and audit coordination experience (not just awareness - you've done the work)
- Google Workspace administration experience (security settings, groups)
- Experience with compliance platforms like Vanta, Drata, or similar
- SaaS vendor management experience - renewals, license optimization, procurement intake
- Comfort with automation tools to streamline established workflows
- The ability to work directly with a CTO on security operations without needing hand-holding on fundamentals
- A builder's mindset - you'd rather create a process than follow a broken one, and you document what you build
- Strong plus if you have:
- Experience completing customer security questionnaires
- Office or facilities coordination at a startup
- MDM deployment experience
Benefits
Comp & perks- Competitive salary and meaningful equity ownership
- Comprehensive health, dental, and vision coverage
- 401(k) plan to support your long-term financial goals
- Flexible PTO and company holidays
- Remote-friendly work environment with flexibility and autonomy
- Opportunity to work alongside a high-caliber, mission-driven team
- Career growth and leadership opportunities as the company scales
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
identity and access managementGoogle Workspace administrationVantaSOC 2 evidence collectionautomation toolsSaaS vendor managementcustomer security questionnairesMDM deploymentsecurity compliancechecklist management
Soft Skills
builder's mindsetdocumentationproject managementcommunicationproblem-solvingorganizationcollaborationattention to detailadaptabilityinitiative