Manager, Compliance and Audit
Core
Lead the end-to-end management of multiple concurrent compliance frameworks (SOC 2, ISO 27001, FedRAMP, C5) and drive process improvements to align the organization with security and regulatory expectations.
Role type
Manager, Compliance and Audit
Builds
Compliance programs and audit readiness for enterprise customers and regulators
Domain
Cybersecurity Governance, Risk, and Compliance (GRC)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GRC framework expertise, team leadership and mentoring, process improvement, stakeholder partnership, audit lifecycle management, automation strategy, regulatory readiness assessment
Preferred skills
CISSP, CISA, CISM, CRISC certifications, NIST CSF knowledge, staffing strategy development
Technologies
automated evidence collection tools, unified controls frameworks
Responsibilities
Own and maintain the company's compliance framework(s) and end-to-end audit lifecycle; Manage, mentor, and develop a team of compliance professionals; Drive process improvements in alignment with regulatory frameworks; Facilitate readiness for new compliance obligations; Partner with cross-functional teams to integrate compliance requirements; Serve as subject matter expert and primary liaison with external auditors
Seniority
Manager, hands-on leadership