
Chief Governance Officer
3 days ago
We are seeking a seasoned Compliance Manager to lead our organization's compliance programs, ensuring all business operations, IT systems, and processes align with applicable laws, regulations, and internal policies.
This critical role will partner with cross-functional teams to identify risks, monitor compliance, and implement controls that protect the organization while fostering innovation and growth.
- Maintains strict confidentiality of all records and data.
- Ensures organizational compliance with relevant laws, regulations, and standards (e.g., ISO 27001, HIPAA, SOC 2, CCPA, PCI-DSS).
- Leads internal and external compliance audits and manages remediation efforts.
- Develops and updates compliance policies, procedures, and guidelines.
- Evaluates vendor and third-party compliance through risk assessments and due diligence.
- Monitors regulatory changes and advises leadership on potential impacts.
- Promotes a strong culture of compliance, ethics, and risk awareness.
- Develops and delivers compliance and risk training programs for employees.
- Collaborates with IT, Security, and Legal teams to align risk and compliance activities with business objectives.
- Provides regular risk and compliance reports to senior management and the board.
- Serves as a subject matter expert for compliance and risk-related initiatives.
- Bachelor's degree in Business, Law, Information Security, Risk Management, or related field (Master's preferred).
- 6–10 years of experience in compliance, risk management, IT audit, or governance.
- Strong knowledge of risk frameworks (COSO, ISO 31000, NIST) and compliance standards (SOC 2, HIPAA, ISO 27001).
- Experience in IT or SaaS company environments preferred.
- Proven track record of managing audits, risk assessments, and compliance programs. High integrity, attention to detail, and ability to handle sensitive information.
- Strong analytical, risk assessment, and problem-solving skills.
- Excellent communication and stakeholder management abilities.
- Able to balance compliance requirements with business agility.
- Strong leadership and project management skills.
About Our Organization:
We are a fast-growing cloud computing software company providing a cloud-based 360°Office Platform to healthcare facilities.
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