Program Manager, Commercial Compliance

Added
2 hours ago
Type
Full time
Salary
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Related skills

azure aws gcp jira iso 27001

πŸ“‹ Description

  • Lead external audits (ENS High, IRAP, ISO 22301) end-to-end
  • Serve as main contact for Financial Services audits; coordinate meetings & questionnaires
  • Lead internal audit cadences; drive POA&M tracking; remediation within SLAs
  • Map new regulatory requirements to central controls; perform gap analyses
  • Conduct NIST CSF or similar maturity assessments
  • Author/review customer-facing security docs reflecting controls
  • Partner with Engineering/Product for compliance-by-design

🎯 Requirements

  • 7+ yrs in GRC, InfoSec, or IT Audit in SaaS/Cloud
  • Cloud security principles (AWS/GCP/Azure) and audits ISO27001, SOC2, ENS High
  • Certifications: CISA, CRISC, CISSP, ISO Lead Implementer preferred
  • Lead meetings with customers/auditors; translate tech risk to business risk
  • Jira proficiency for tracking control data and remediation workflows
  • Gap analyses and maturity assessments at enterprise level

🎁 Benefits

  • Equity and employee stock purchase program
  • Fertility and adoption assistance
  • Generous parental leave policy (20 weeks)
  • 401(k) plan
  • Mental health counseling
  • Trans-inclusive health insurance
  • Culture and employee affinity groups
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