Director, Compliance
DTEX Systems
full-time
Posted on:
Location Type: Remote
Location: United States
Visit company websiteExplore more
Salary
💰 $150,000 - $200,000 per year
Job Level
About the role
- Develop, implement, and maintain comprehensive compliance programs covering compliance frameworks such as FedRAMP, PCI, E8, ISM, HIPAA, and others as required
- Lead internal and external audit management, including coordination of evidence collection, audit responses, and remediation activities
- Oversee third-party risk management (TPRM) activities, including vendor risk assessments, ongoing monitoring, due diligence, and remediation of third-party risks
- Oversee customer assurance processes, ensuring timely and accurate responses to customer security reviews and compliance questionnaires
- Manage internal risk management activities, including risk assessments, mitigation planning, and ongoing monitoring
- Maintain up-to-date knowledge of relevant laws, regulations, and standards, and ensure organizational policies and controls are aligned accordingly
- Serve as the primary liaison with external auditors, regulatory agencies, and customers on compliance matters
- Collaborate with business, engineering, and security teams to ensure compliance requirements are integrated into operational and technical processes
- Drive business continuity planning and privacy program management, ensuring readiness for regulatory changes and incident response
- Report regularly on compliance status
- Lead and mentor a team of compliance professionals, fostering a culture of accountability, transparency, and continuous improvement.
Requirements
- Bachelor’s degree in a relevant field (e.g., Law, Business, Information Security, or related discipline)
- 8+ years of experience in compliance, risk management, or audit roles within technology or highly regulated industries
- Deep expertise in compliance frameworks such as SOC 2, FedRAMP, PCI DSS, E8, ISM, HIPAA, and privacy regulations
- Demonstrated experience managing audits, regulatory assessments, and third-party risk programs
- Strong understanding of risk management methodologies and business continuity planning
- Excellent communication and stakeholder management skills, with the ability to influence at all levels of the organization
- Proven leadership experience, including building and developing high-performing teams
- Professional certifications such as CISA, CISM, CRISC, or similar are highly desirable
- U.S. citizenship required; must be based in the United States.
Benefits
- Competitive compensation
- Equity participation
- Health and wellness benefits
- Generous time-off policies
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
compliance frameworksFedRAMPPCIE8ISMHIPAArisk assessmentsaudit managementthird-party risk managementbusiness continuity planning
Soft skills
communication skillsstakeholder managementleadershipmentoringaccountabilitytransparencycontinuous improvementinfluencing
Certifications
CISACISMCRISC