What you'll need
- At least eight years of cumulative experience in compliance, risk management, technology audit, data protection, technology, or software development, with a minimum of five years in compliance or certification roles
- Minimum of five years in compliance or certification roles
- Proven experience with AI integrations or integration software
- Ability to exercise good judgment around the balance of compliance and business needs
What you'll do
- Support regulated customers in maintaining elevated control requirements for regulatory compliance & controls
- Manage certification audits (SOC 2 Type II and PCI) end to end, executing self-assessments, and leading new certification efforts
- Maintain and monitor active security for a few hundred controls in operation, ensuring proper operation and maintaining artifacts
- Execute internal risk assessments and maintain a risk register
- Manage vendor and partner risk assessment programs
- Maintain security policies and documentation
- Enable compliance automation and manage the technology for compliance posture, artifact management, and scaling automation
- Work closely with internal teams to standardize and scale compliance processes and controls across the company
- Provide technical interpretation of framework requirements to key stakeholders for controls implementation
What we'd like to see
- CISA, CISSP certifications preferred
- Working experience in AWS security controls from a compliance perspective
- Working experience in evaluating 3rd party vendor security compliance reviews
- Experience working with development/engineering/architecture/technology teams to clearly communicate privacy expectations with engineering teams and contribute beyond the interpretation of privacy laws and regulations
- Experience coordinating with Legal to refine regulatory requirements, contractual obligations, and identify operational gaps to manage risk with regulatory compliance and contractual compliance
- Strong verbal and written communication skills are essential for effective customer interaction
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