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What You Will Do:
Work with vendors, including assessors and other third party organizations.
Set a path forward for your assigned compliance goals, be it internal audit, SOC, PCI, ISO or DORA.
Develop and maintain detailed project plans to meet compliance objectives.
Drive the audit and certification process forward, in many instances, multiple audits are at different stages.
Use your knowledge to help us identify novel solutions to meeting specific controls and requirements.
Improve our current methodology, tracking, documentation, and reporting processes.
Partner with cross-functional teams, including IT, Legal, HR, and Finance, to ensure a cohesive approach to compliance and risk management across departments.
Work with InfoSec and Global engineering to share information and improve processes.
Stay informed on evolving regulations, security threats, and compliance technologies, making recommendations to improve compliance processes and security measures.
What You Will Bring:
Experience managing both internal and external audits.
Experience managing audits such as ISO 27001, SOC2, PCI, and HIPAA and familiar with the types of evidence that need to be presented.
Knowledge of cloud security practices and technologies is essential.
Excellent communication and leadership skills, with the ability to influence and work effectively with stakeholders across all levels.
Strong analytical skills for assessing compliance risks, identifying vulnerabilities, and implementing solutions.
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