Senior Lead Control Management Officer – Information and Cyber Security
Wells Fargo
CloudCyber Security
Compliance Manager
Figma
full-time
Posted on:
Location Type: Office
Location: San Francisco • California, New York, Washington • 🇺🇸 United States
Visit company websiteSalary
💰 $149,000 - $288,000 per year
Job Level
SeniorLead
Tech Stack
Cloud
About the role
- Lead the design, implementation, and monitoring of ITGC frameworks for non-corporate systems, including access controls, change management, data integrity, and IT operations
- Develop and maintain ITGC policies, procedures, and documentation to support the organization's control environment
- Partner with internal and external audit teams to support ITGC testing and resolve findings efficiently
- Manage and maintain existing security compliance certifications and frameworks (e.g., SOC 2, ISO 27001), and support onboarding of new ones as needed
- Collaborate with cross-functional teams to collect and organize control evidence for external audits, ensuring timely submission and reporting
- Act as a liaison between internal teams and external auditors to facilitate a smooth, efficient, and well-coordinated audit process
- Continuously improve the audit process through automation, enhanced workflows, and rationalization of controls to increase efficiency year over year
- Opportunity to lead and grow a compliance team and drive program evolution and scale
Requirements
- 7+ years of experience in information security, compliance, or risk management
- Ability to work efficiently and independently in a fast-paced, high-volume environment
- Deep knowledge of security frameworks and standards (e.g., ISO 27001, NIST, SOC 2)
- Experience managing audits, compliance programs, and regulatory assessments
- Strong understanding of cloud-based applications and corporate IT infrastructures
- Solid project management and organizational skills with the ability to manage multiple priorities
- Effective communication skills, with the ability to convey complex concepts to technical and non-technical audiences
- Prior team leadership or mentoring experience is a plus
- Experience with audit tools, GRC platforms, and automation technologies is a plus
- CISA, CRISC, and CISSP are a plus
- Candidates must keep cameras on during video interviews
- If hired, required to attend in person onboarding
Benefits
- Equity to employees
- Competitive package of additional benefits
- Health, dental & vision
- Retirement with company contribution
- Parental leave & reproductive or family planning support
- Mental health & wellness benefits
- Generous PTO
- Company recharge days
- Learning & development stipend
- Work from home stipend
- Cell phone reimbursement
- Sales incentive pay for most sales roles
- Annual bonus plan for eligible non-sales roles
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
ITGC frameworksaccess controlschange managementdata integritysecurity frameworksISO 27001NISTSOC 2audit managementregulatory assessments
Soft skills
project managementorganizational skillseffective communicationteam leadershipmentoringindependent workcollaborationproblem-solvingefficiency improvementadaptability
Certifications
CISACRISCCISSP
