
Security Governance Specialist
3 days ago
A pioneer in cloud and API-based tax automation technology seeks a Compliance Manager to drive compliance programs, manage external certifications, support customer assurance processes, and ensure organization-wide security governance.
Key responsibilities include:
- Audit & Certification Management
- Lead SOC 2 and ISO 27001 audits, coordinate with auditors, regulators, and certification bodies.
- Maintain compliance documentation and evidence.
- Customer & Regulatory Compliance
- Respond to customer security questionnaires and due diligence requests.
- Review Data Protection Agreements, ensure ongoing data protection and privacy compliance.
Required skills and qualifications include:
- Bachelor's degree in commerce or related field.
- Professional qualifications such as CPA, CISA, CISM, or CRISC are highly valued.
- Master's degree in information security, risk management, or MBA is preferred.
Certifications (preferred):
- CISA
- CISM or CRISC
Experience:
- 5-7 years in information security, risk, compliance, or audit roles.
- Strong experience with SOC 2, ISO 27001, regulatory compliance.
- Exposure to fraud risk management in payments/fintech is preferred.
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