Senior Compliance Manager
Grafana Labs
ERP
Compliance Framework Specialist
MRI Software
full-time
Posted on:
Location: Ohio • 🇺🇸 United States
Visit company websiteJob Level
JuniorMid-Level
Tech Stack
AzureCloud
About the role
- Own PCI-DSS compliance program while supporting multiple audit frameworks (SOC 1/2, ISO 27001) for a global technology company.
- Work both collaboratively and independently within team spanning global time zones.
- Full scope maintenance for PCI-DSS certification and coordination of QSA assessments
- Support evidence collection for PCI-DSS, SOC 1 and SOC 2, and other ISO frameworks
- Conduct vendor risk assessments and manage third-party evaluations
- Document control procedures and coordinate remediation activities
- Generate compliance reporting, maintain audit calendars, and facilitate successful audits
Requirements
- 2-3 years PCI DSS v3.2.1 compliance experience across all 12 requirements
- Some SOC 1/SOC 2 evidence coordination and audit support
- Some ISO 27001 knowledge with willingness to learn related frameworks
- Policy management and vendor risk assessment experience
- Basic IT security knowledge (network security, access controls, vulnerability scanning)
- Bachelor's degree in IT/Computer Science or equivalent experience
- Independent PCI scope investigations and cardholder data flow analysis
- Cross-functional collaboration with InfoSec, IT, and business teams
- Technical artifact analysis (configurations, access reports, logs)
- Professional communication with auditors, vendors, and stakeholders
- Self-directed work style with global time zone coordination
- Technology company experience
- Cloud security concepts (Azure/Entra)
- GRC tool familiarity
- Regulated industry background
