Manager - Compliance Program Analyst
Core
Execute ITGC and QMS control testing and validations, coordinate internal and external audits, and provide compliance advisory support to teams.
Role type
Manager, Compliance Program Analyst
Builds
Audit evidence, compliance documentation, risk remediation plans, and compliance dashboards/metrics
Domain
Information Technology (IT) / Compliance / Risk Management
Deliverable
dashboards & analysis
Required skills
ITGC testing, QMS testing, internal/external audit coordination, risk identification and tracking, compliance policy interpretation, SOC 2, ISO 27001, information security policies
Preferred skills
Global QMS testing, GRC tools, vulnerability management, penetration testing, security monitoring, global regulations, CISA, CRISC, ISO 27001 Lead Auditor
Technologies
GRC tools, compliance dashboards
Responsibilities
Execute ITGC and QMS control tests, coordinate audit activities, document and track risks/remediation, generate compliance reports and metrics
Seniority
Manager, hands-on leadership
