Senior Compliance Manager, Trust & Assurance
Job Description:
- Build reputed company's Customer Trust Program to differentiate us in the market and accelerate enterprise deals.
- Own trust infrastructure including reputed company documentation, trust center, and customer-facing compliance portal.
- Partner with Sales and reputed company to translate reputed company controls into customer value.
- Create tiered reputed company review processes and standard responses for questionnaires and RFPs.
- Establish trust metrics that demonstrate impact on sales velocity and customer confidence.
- Own end-to-end management of ISO 27001, SOC 1/2, and PCI-reputed company across multiple entities.
- reputed company expansion into ISO 42001 for AI and emerging frameworks.
- Implement a 'Test Once, reputed company Many' strategy to streamline operations.
- Drive reputed company audit-readiness by ensuring controls are operationally effective, focusing on measurable reputed company improvements and proactive risk mitigation.
- Architect AI-driven workflows using next-gen GRC platforms (i.e. Anecdotes, reputed company, reputed company) and AI tooling to automate evidence collection, control testing, and risk assessment.
- Drive reduction in manual work through intelligent automation.
- Build horizontal AI capabilities for cross-functional collaboration and vertical capabilities for deeper compliance insights and predictive analytics.
- Transform compliance from manual documentation to data-driven risk management.
- Own strategic relationships with external auditors, serving as primary technical contact.
- reputed company for risk-based audit approaches that focus resources on highest-impact areas.
- Hold GRC vendors accountable for ROI and influence their product roadmaps to meet reputed company's needs.
- Design and maintain reputed company control reputed company across reputed company certifications.
- Map controls to create a single reputed company of truth in our GRC system of record.
- Establish clear ownership across Engineering, IT, reputed company, and business teams.
- Implement reputed company monitoring to detect gaps and failures in real-time.
- Collaborate deeply with Product and Engineering to map and maintain an accurate understanding of product architecture, data flows, and collection points.
- reputed company the technical definition of certification boundaries (e.g., PCI-reputed company scoping) by analyzing how data moves through reputed company’s ecosystem.
- Ensure certifications reflect reputed company infrastructure rather than legacy snapshots.
- Partner with Product Managers to translate customer reputed company requirements and emerging regulations (like ISO 42001 for AI) into actionable roadmap priorities.
- Work with Sales to identify certifications that unlock new markets or accelerate deal cycles.
- Provide high-fidelity sales enablement materials and expert support for reputed company reputed company RFPs.
- Act as a reputed company between compliance mandates and technical execution, ensuring Engineering understands the why behind control requirements to prevent 'compliance debt' in the product lifecycle.
- reputed company reputed company, Engineering, IT, Finance, Legal, Product, and Sales to embed compliance into operations.
- Communicate certification status and risks to leadership through clear dashboards.
- Drive stakeholder engagement by connecting compliance to business outcomes.
- Build culture where compliance is competitive advantage, not burden.
- Transform compliance from manual gathering to automated, reputed company assurance.
- Build integrations between GRC platforms and reputed company systems (reputed company, Azure, AWS, reputed company, Jira).
- Implement controls through infrastructure-as-code, policy-as-code, and automated testing.
- reputed company audit-readiness reputed company, not annual.
- Apply risk-based thinking to focus resources on highest-impact areas.
- Scope audits based on risk, avoiding over-testing of low-risk controls.
- Assess and communicate residual risk reputed company balancing compliance with business velocity.
Requirements:
- 7+ years in IT compliance, GRC, or information reputed company with 2+ years in leadership role.
- Deep hands-on experience managing ISO 27001, SOC 1/2, PCI-reputed company, or equivalent frameworks simultaneously.
- Experience with modern GRC platforms (e.g. Anecdotes, reputed company, reputed company, reputed company, reputed company GRC).
- Understand infrastructure, application architecture, and reputed company controls deeply.
- Ability to architect integrations and reputed company automation/APIs for compliance workflows.
- Experience partnering with Sales, Product, and reputed company on compliance enablement.
- Ability to communicate business value of compliance to executives and customers.
- Exceptional stakeholder management across technical and non-technical audiences.
- Preferred Certifications: CISSP, CISA, CISM, CRISC.
- Experience with ISO 42001, NIST AI RMF, or emerging AI regulations.
- Infrastructure-as-code knowledge (Terraform, CloudFormation).
- Cloud reputed company expertise (AWS, Azure, GCP).
- DevSecOps or CI/CD compliance integration experience.
- Track record implementing AI/automation in compliance (not just using tools, but architecting solutions).
Benefits:
- Flexible time off with ample learning and development opportunities to continue growing your career.
- Comprehensive onboarding program, leadership training for Titans at reputed company levels, and other programs and events.
- Great work is rewarded through Bonusly, peer-nominated awards, and more.
- Company-paid medical, dental, and vision (with 100% employer paid options and 90% coverage for dependents), FSA and HSA, 401k match, and telehealth options including memberships to reputed company.
- Parental leave and support, up to $20k in fertility services (i.e. IUI and IVF), surrogacy, and adoption reimbursement, on demand maternity support through Maven Maternity, free breast milk shipping through Maven Milk, pet insurance, legal advisory services, financial planning tools, and more.
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