IT Security Compliance and Assurance Manager
Core
Lead IT control testing, audit coordination, and regulatory compliance assessments to ensure adherence to industry frameworks and standards.
Role type
Senior IT Security Compliance and Assurance Manager
Builds
Compliance posture and audit readiness for business units and products
Domain
IT Security, Regulatory Compliance, Audit
Required skills
IT control testing, audit coordination, regulatory compliance, risk assessment, remediation strategy, stakeholder management, policy development, framework knowledge, reporting, team leadership
Preferred skills
CISA, CRISC, CCSP, ISO Lead Auditor, MITRE expertise, cloud security knowledge
Technologies
SOC 2, ISO 27001/27701, PCI-DSS, NIST 800-53, HIPAA/HITRUST, FISMA, SSAE 18, NIST CSF
Responsibilities
Conduct compliance assessments by reviewing processes, policies, and security controls; Monitor and support internal and external audits; Assess security controls and recommend improvements; Prepare audit reports and track findings; Champion security compliance and educate stakeholders; Work with Policies and Standards team to strengthen control language; Maintain up-to-date knowledge of compliance trends and requirements.
Seniority
Senior, hands-on IC with leadership responsibilities
