Compliance Program Manager – GT Compliance
Core
Manage complex compliance programs for high-risk technical domains (cloud, SaaS, networking, security) by designing controls, performing advanced testing, and coordinating regulatory inspections.
Role type
Senior IC Compliance Program Manager (Technical)
Builds
Compliant-by-design IT controls and audit artifacts for global logistics operations
Domain
Logistics / Cybersecurity Compliance (China MLPS)
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
