• IT Compliance Manager

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  • Overview

    Compliance manager position focused on managing compliance across the organization as directed by IT security and compliance initiatives.


    Develop and manage compliance tracking and reporting processes for our security governance frameworks, regulatory, and client compliance requirements.

    Development of the applications and process used to track various compliance initiatives.

    Track implementation of policies, standards, and procedures in line with our security governance frameworks, regulatory, and client compliance requirements

    Assisting with internal security reviews

    Work with internal teams to address compliance and audit issues, and enhancing the organization’s information security program

    Ownership of all internal and external audit Plan of Actions and Milestones towards remediation

    Ensure Risk-based Compliance to governmental and industry standards such as SOX, HIPAA/HITECH, HITRUST, and SSAE 18 SOC1 and SOC2

    Provides support and implementation for corporate security projects with regards to identifying requirements for ongoing compliance 
    Works proactively with all areas of the business to ensure compliance objectives are met


    Basic Qualifications:

    Familiarity with GRC tools

    Hands-on experience managing Risk/Compliance projects based on NIST (or equivalent) framework

    Knowledge of general security concepts and methods as they relate to IT audit controls such as vulnerability assessments, privacy assessments, intrusion detection, incident response, security policy creation, enterprise security strategies, architectures and governance

    Extensive project leadership experience

    Desired Qualifications: Project Management Professional (PMP)

    IT Security Auditing


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