Technical Risk and 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 various compliance frameworks
• Manage and coordinate external audit activities and maintain comprehensive documentation of compliance efforts
• Identify process improvements and promote effective teamwork within the Product Compliance team

Required Qualifications

• Minimum 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, and GDPR
• Familiarity with compliance standards like NIST 800-53
• Relevant certifications such as CISM, CISA, CISSP, or ISO 27001 Lead Auditor are highly desirable
• Experience with Technology Risk Management and translating compliance requirements to engineering teams