Data Security Services Compliance Manager
Entrust
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $111,374 - $163,349 per year
About the role
- Ensure Entrusts Public Key Infrastructure Certificate Authority (PKI CA) products meet applicable compliance frameworks, customer contractual requirements, and emerging standards across multiple communities of trust.
- Provide support as needed to ensure that other DSS products remain in compliance with the applicable frameworks, regulatory requirements and customer contractual requirements for each.
- Escalate compliance issues that arise in production service environments to the Entrust Policy Management Authority (EPMA) while maintaining on-going ownership of the issues and supporting PA/EPMA direction through issue resolution.
- Facilitate external auditor engagements, organize required compliance evidence, schedule required resources, submit required reports, and manage audit timelines.
- Closely monitor and advise product and development teams on regulatory priorities and emerging PKI use cases from multiple communities of trust (e.g., financial services, healthcare, government).
- Feedback and monitor requirements and/or requirements change for each community of trust to the internal teams, ensuring alignment with Entrust’s compliance strategy.
- Represent Entrust and take the lead on standards body engagement, as directed.
- Make recommendations and follow-up to mitigate compliance risks and drive continuous improvement.
- Oversee and drive the end-to-end operational security compliance and audit programs for WTCA and other applicable frameworks.
- Review and make recommendations on operational procedures to ensure they efficiently and effectively comply with all relevant requirements.
- Contribute applicable metrics to product compliance scorecards.
- Facilitate timely identification, communication, and recommended resolution of compliance risks.
- Serve as the internal and customer-facing subject matter expert on compliance frameworks (including WTCA and others.
- Advise customers and internal stakeholders on best practices, compliance, and audit processes across multiple standards.
- Proactively understand control best practices across WTCA and other frameworks and advocate for adoption of these internally at Entrust.
- Assist with other audits and compliance activities relating to DSS product compliance, as requested.
- Manage project document repository; maintain strict deadlines and positive vendor/customer relationships.
- Gather feedback from customers, partners and other relevant external entities and provide that to the Product Managers for consideration as possible future service enhancements.
Requirements
- Associate or bachelor’s Degree
- 5+ years of security compliance or audit experience with various compliance frameworks (e.g., WTCA, Netsec)
- Ability to work in fast-paced environment, multi-task and prioritize
- Strong Governance, Risk Management and Compliance process experience
- Ability to work cross functionally with leaders and team members across time zones and continents
- Experience with internal controls, risk assessments, business processes and internal IT control testing or operational auditing
- Excellent writing, analytical and problem-solving skills
- 10% travel requirement
Benefits
- comprehensive health and well-being programs
- medical, vision, dental
- a generous 401(k) matching contribution
- life and disability insurance
- mental health coaching
- virtual fitness programs
- paid personal time off plus 12 paid holidays
- parental leave
- education reimbursement
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
security complianceaudit experienceinternal controlsrisk assessmentsbusiness processesIT control testingoperational auditingcompliance frameworksGovernance, Risk Management and Compliance (GRC)compliance metrics
Soft Skills
ability to multi-taskprioritizationcross-functional collaborationanalytical skillsproblem-solving skillscommunication skillsrelationship managementorganizational skillsadaptabilityattention to detail
Certifications
Associate DegreeBachelor’s Degree