Lead Compliance Manager

Our Opportunity: 

We are seeking a knowledgeable and proactive Lead Compliance Manager who has a broad knowledge and experience working with commercial compliance frameworks such as ISO27001,  SOC2, FedRamp, ITGCs to join our rapidly growing (and very friendly) global GRC team, as we continue to scale. This role will report into the Senior Director of Risk, Compliance & Trust.

You’ll Spend Your Time:

• Leading compliance program enablement and operations in support to the Senior Director of Risk, Compliance & Trust, including program design, implementation, and ongoing maintenance.
• Evaluating internal compliance against required framework controls to identify  known gaps in compliance.
• Communicating found gaps in controls to peers, key stakeholders and leadership.
• Developing plans and overseeing projects for treatment of compliance gaps, including working cross-functionally to hold stakeholders at all levels accountable to project objectives and timelines, while supporting the company’s overall improvement initiatives.
• Developing and providing effective reporting mechanisms and visibility of project status to support ongoing analysis and decision-making.
• Promoting a culture of continuous improvement by providing training and guidance to employees on aspects of security and compliance where appropriate.
• Contributing to the development of the other GRC team members through cross-training and ongoing communications.   
• Acting as an internal advisor / consultant, subject matter expert, and compliance advocate through the alignment of GRC activities with the overall  company-wide goals and objectives.

What You’ll Need:

• 8+ total years of experience in GRC roles, including 3+ years of experience in Lead or Senior Governance, Risk & Compliance related roles.
• A proven track record of successful compliance program implementation and management, preferably in continuous compliance environments.
• Good industry knowledge of compliance and security best practices and frameworks.
• Experience working in technical and developer focused organizations and SaaS industry.
• Exceptional communication and interpersonal skills and fundamentally believe in the importance of using compliance to enable business as well as protect it.
• Ability to formulate recommendations for Senior Leaders.
• Excellent analytical and problem-solving skills.
• Knowledge of cloud security and infrastructure.
• CISA or CISSP certification would be advantageous.

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