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Compliance Program Manager

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Role: Compliance Program Manager

Location: 100% remote

Duration: 6 Months

JOB ID: PTI1242321

Pay Rate: $58.00/hour on W2 (All Inclusive)

Bill Rate: $86.50/hour on W2

Job Brief:

The Tech Compliance team is looking for a Compliance Program Manager who can understand complex technologies evaluate security privacy and IT risks and design thoughtful controls accordingly. This handson role that will directly interact with teams across the organization to ensure adherence to compliance requirements as well as internal policies. Must have demonstrated understanding of IT General Controls systems development life cycle secure baseline configurations Cloud computing to name a few and a grasp of security and privacy concepts.

Responsibilities:

  • Develop clear detailed and accurate Compliance Program documentation including system diagrams control descriptions implementation specifications.
  • Provide guidance and oversight on control implementation/execution including change management practices access controls secure baseline configurations database and operating systems controls; and identify opportunities to improve the efficiency and effectiveness of the control processes
  • Monitor and track remediation plans for all identified control exceptions
  • Identify and eliminate ambiguity in findings and control implementation specification to ensure clarity and establish goals and expectations
  • Facilitate new control creation and drive program compliance gaps to closure.
  • Oversee operational processes to maintain compliance including continuous monitoring activities and documentation maintenance
  • Advise on the implementation of security controls to achieve documented compliance with ISO SOC SOX and NIST
  • Collaborate with teams to ensure delivery per plan remove blockers resolve dependencies and drive prioritization discussions
  • Work as a subject matter expert on the process to interpret compliance regulations such as ISO27001 SOC1 SOC2 NIST 80053 and NIST800171 into actionable controls with corresponding processes policies oversight.
  • GRC and automation tooling API Integration: Collaborate with crossfunctional teams to identify integration requirements and design solutions that connect our Technical Compliance platforms with thirdparty services ensuring seamless data flow and functionality.

Requirements:

What were looking for:

  • Broad knowledge of and prior experience with common controls in: cloud platforms systems development life cycle computer operations change management networking and security
  • Strong program management skills
  • Must possess strong consulting documentation and presentation skills
  • Proven experience performing Compliance Assessments and identifying key IT information security and privacy control gap
  • Exceptional project management organizational and communication skills incl. writing skills handling/influencing multiple projects with varied deadlines diverse stakeholders and changing priorities
  • Experience with regulatory and compliance frameworks such as ISO NIST 80053 and/or SSAE16/SOC in cloud environments preferred.
  • Bachelors degree in Engineering Information Systems Business or related disciplines; Masters preferred with 2 years of experience at a Big 4 consulting firms or similar
  • A detailed understanding of evaluating the design and effectiveness of IT controls and experience working with auditors/regulators for these types of assessments.

Preferred qualifications:

  • Knowledge of FedRAMP NIST 80053 Rev4 or Rev5 security controls CMMC or NIST 80037 risk management framework.
  • Experience working with security governance risk & compliance programs and projects.
  • Experience implementing repeatable processes and driving automation or standardization
  • Strong knowledge and prior experience working on IT General Controls for SOX compliance
  • Experience with the Risk Management Framework (RMF) and NIST 80053 (Rev. 4 Rev. 5).

Must Haves:

  • 4 years exp performing Compliance Assessments & identifying key IT info sec. and privacy gaps
  • Experience with regulatory and compliance frameworks such as ISO NIST 80053 and/or SSAE16/SOC
  • Strong program management and project management skills/experience from a compliance framework
  • Knowledge of FedRAMP NIST 80053 Rev4 or Rev5 security controls CMMC or NIST 80037 preferred.