Information Security Compliance Manager

8 plus years of experience relevant work experience in IT Compliance
Experience with SOX and ITGC and application control concepts
Knowledge of procedures related to SOC 1/2, GDPR, FedRAMP, ISO 27001, ISO 27701, SOX, PCI
Familiarity and experience with cloud computing and the acronyms that come with it – Amazon Web Services (AWS), Google Cloud Platform (GCP), SaaS, IaaS, PaaS.
Experience with GRC (Governance, Risk, Compliance) and ITSM (IT Service Management) desired.
Knowledge of ITSM and IT Change Control Processes CISA, CIA, CISSP or other related certifications a plus

Report to the Head of Security & Compliance
Work with our 3PAO, Government Accreditors, Sales Team, and Accreditors to communicate our compliance position and program
Manage detailed testing of controls to ensure risks are identified, associated audit procedures are applied, related controls are designed and operating, and mitigate the identified risks
Ensure execution of required testing and auditing activities for IT by internal and external parties leading to successful certification of the company on an ongoing basis
Manage IT process and control documentation for SOX (ITGC, risk control matrix, process flowcharts, controls testing procedures) and support regulatory requirements for Systems
Participate in the full delivery of cyber risk and security engagements serving multiple clients across different industries
Conduct information security risk assessments, including risk/issue intake/identification, evaluation and treatment plan preparation and tracking
Engage with regulators and provide walkthroughs of testing and validation work performed
Improve existing processes and develop efficient solutions

A ‘can do’ attitude
Ability to pivot quickly when needed, and enjoy building processes that scale a growing business
Comfortable collaborating within a dynamic, fast-paced, rapid-growth environment
Independent who operates with a strong sense of ownership for projects and results, excellent business judgment