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iT1

Compliance Manager

iT1

Compliance Manager responsible for organizational compliance programs in a national technology solution provider. Overseeing audits, risk management, policy governance, training, and collaboration with various teams.

Posted 5/20/2026full-timeRemote • Arizona • 🇺🇸 United StatesMid-LevelSeniorWebsite

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

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Applicant Tracking System Keywords

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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