Compliance Program Manager – GT Compliance
Core
Manage complex compliance programs for high-risk technical domains (cloud, SaaS, networking, security) by designing controls, interpreting MLPS/China Cybersecurity Law, and coordinating audits.
Role type
Senior IC Compliance Program Manager (Technical)
Builds
Compliant-by-design controls and audit artifacts for IT systems
Domain
IT Security & Regulatory Compliance (China)
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
IT audit, MLPS interpretation, system classification, root cause analysis, data analytics, visualization, technical domain knowledge (OS, DB, Network)
Preferred skills
CISA, CIA
Technologies
MLPS, COBIT, OS, DB, Network
Responsibilities
Manage end-to-end audit programs for high-risk technical areas, act as a consultant to technical teams for control design, perform advanced testing of IT controls, coordinate third-party assessments and regulatory inspections, lead investigations into control failures, maintain audit artifacts and system configurations
Seniority
Mid-Senior, hands-on IC
