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Compliance Manager
iT1Compliance Manager responsible for organizational compliance programs in a national technology solution provider. Overseeing audits, risk management, policy governance, training, and collaboration with various teams.
About the role
Key responsibilities & impact- Develop, maintain, and enforce compliance programs aligned with relevant standards (e.g., ISO, SOC 2 Type 2, GDPR, CMMC, NIST, CSF) consistent with the types of frameworks referenced across internal compliance dashboards.
- Monitor regulatory updates and ensure policies and processes remain current.
- Lead internal and external audits; prepare evidence and coordinate responses.
- Ensure documentation aligns with legal and regulatory requirements, leveraging document control best practices.
- Conduct ongoing risk assessments and collaborate with IT/Security teams to identify vulnerabilities — echoing risk assessment processes.
- Develop mitigation plans, track corrective actions, and report risk posture to leadership.
- Maintain centralized compliance dashboards and metrics.
- Develop, revise, and publish corporate policies, procedures, and standards.
- Ensure employees and vendors follow defined processes and frameworks.
- Own library management and workflow processes.
- Oversee training programs to ensure compliance with required regulations.
- Partner with HR and department leads to improve compliance culture.
- Track and report training completion, certifications, and recurring requirements.
- Manage documentation repositories, version control, and audit trails.
- Maintain readiness for customer, regulatory, and certification audits.
- Produce and maintain evidence of compliance on demand.
- Work closely with IT, Security, Legal, Client Success, and Operations teams.
- Serve as a compliance subject matter expert in client discussions when needed.
- Support incident response processes and post incident compliance documentation.
Requirements
What you’ll need- 3–5+ years of compliance, governance, risk, or audit experience.
- Strong understanding of relevant regulatory frameworks (ISO, SOC 2, GDPR, CMMC, NIST).
- Experience managing compliance programs audits, and documentation workflows.
- Experience using Vanta.
- Exceptional communication, organization, and analytical skills.
- Bachelor’s degree in Information Security, Business Administration, Compliance, or related field.
- Compliance or security certifications (CISA, CRISC, CCSK, ISO Lead Auditor, etc.).
- Certified to perform internal Audits.
- Background in IT services, managed services, or security operations.
Benefits
Comp & perks- - Medical, dental, and vision benefits with highly subsidized premiums
- - Two weeks paid time off in your first year, with increasing PTO as tenure increases, and most major holidays off
- - 401(k) Plan with employer match
- - Onsite Fitness Center
- - Onsite Monthly Massages
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
compliance programsrisk assessmentsaudit managementdocumentation workflowsmitigation plansevidence of complianceversion controlincident responseregulatory frameworkspolicy development
Soft Skills
communicationorganizationanalytical skillsleadershipcollaborationtraining managementprocess improvementproblem-solvingattention to detailinterpersonal skills
Certifications
CISACRISCCCSKISO Lead Auditorinternal audit certificationcompliance certificationrisk management certificationinformation security certificationgovernance certificationaudit certification