Senior Compliance Manager

Job Summary

A company is looking for a Senior Technical Risk and Compliance Manager.

Key Responsibilities

• Prepare annual audit plans and lead internal readiness testing for compliance frameworks
• Manage external audit activities and coordinate with stakeholders on compliance efforts
• Identify process improvement opportunities and oversee the implementation of compliance controls

Required Qualifications

• 8 - 10 years of management experience in IT audit, compliance, or a related field
• Experience with compliance frameworks such as SOC 2, ISO 27001/27018, HIPAA, PCI, C5, and GDPR
• Familiarity with NIST 800-53 compliance standards
• Experience in Technology Risk Management, Compliance, and Information Security
• Relevant certifications such as CISM, CISA, CISSP, or ISO 27001 Lead Auditor are highly desirable