NICE Regional Compliance Regulatory Specialist 

United States, Utah, Sandy 

35136896

**Key Responsibilities:**
- Conduct comprehensive gap assessments against regulatory standards, including but not limited to SSAE 18, SOC 2, PCI, ISO, TISAX, FedRAMP, IRAP, BSI C5, European Sovereign Cloud, and other relevant information security frameworks.- Manage and maintain enterprise controls mapping, ensuring alignment with regulatory requirements and industry best practices and enabling efficient analysis of new or upcoming compliance frameworks.
- Stay abreast of evolving regulatory landscape and industry trends, providing timely guidance and recommendations to stakeholders.
- Develop and implement compliance policies, procedures, and training programs to ensure organizational adherence to regulatory standards.
- Serve as a subject matter expert on compliance matters, providing guidance and support to internal stakeholders and external auditors.
- Proactively identify opportunities for process improvement and optimization within the compliance function.**Qualifications:**- Certified Information Systems Auditor (CISA) certification preferred.
- Minimum of 3 years of experience in IT auditing with a Big Four Accounting Firm or equivalent experience.
- In-depth knowledge of regulatory standards and frameworks, including SSAE 18, SOC 2, PCI, ISO, TISAX, FedRAMP, IRAP, etc.
- Strong analytical skills and attention to detail, with the ability to conduct thorough gap assessments and develop effective remediation strategies.- Proven ability to manage multiple priorities and work independently in a fast-paced environment.
- Strong project management skills, with the ability to lead initiatives from inception to completion.
- Ability to adapt to evolving regulatory requirements and industry trends, with a proactive approach to staying informed and implementing necessary changes.