2 часа назад
Compliance Operations Manager (SOC 2)
130 000 - 160 000$
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Compliance Operations Manager (SOC 2): Managing SOC 2 audit operations and driving SOX and ISO 27001 uplift initiatives with an accent on evidence collection, control performance, and cross-functional compliance execution. Focus on maintaining audit readiness, evaluating control gaps, streamlining evidence workflows, and translating regulatory requirements into repeatable operational processes.
Location: Remote within the United States. Candidates must already be authorized to work in the United States; visa sponsorship is not available.
Base salary: $130,000–$160,000 annually, plus a target annual bonus of 15% of base salary and participation in long-term incentive programs.
Company
helps residential customers save energy and money through residential virtual power plant solutions and partnerships with energy-focused brands.
What you will do
- Own SOC 2 compliance operations across readiness, fieldwork, evidence collection, audit response, and remediation.
- Coordinate with auditors and internal stakeholders to maintain accurate evidence repositories, control narratives, and audit documentation.
- Support SOX strategy and control evaluation while leading ISO 27001 readiness, gap assessment, and certification workstreams.
- Manage cross-functional compliance projects, timelines, milestones, stakeholder accountability, and control ownership.
- Identify control weaknesses and opportunities to automate or streamline recurring evidence collection.
- Maintain control inventories, ownership mappings, audit calendars, playbooks, and compliance processes as the company scales.
Requirements
- 5+ years of experience in compliance operations, IT or security compliance, audit, or a related field.
- Direct experience supporting SOC 2 audits and a strong background in compliance and privacy.
- Working knowledge of SOX and ISO 27001 frameworks, or the ability to quickly learn and apply new frameworks.
- Experience managing multiple audit and compliance uplift workstreams with strong project management skills.
- Experience partnering with engineering, IT, finance, and business teams to collect evidence and manage controls.
- Strong written communication, attention to detail, accountability, and familiarity with AWS, Jira, GitHub, HubSpot, Google Workspace, and Slack.
Nice to have
- Experience in a startup or high-growth environment.
- Experience with compliance automation or GRC tooling.
- Familiarity with GDPR, CCPA, or HIPAA.
- Experience supporting a company's first SOC 2, SOX, or ISO 27001 certification.
Culture & Benefits
- Fully remote work environment with a home office setup allowance.
- No preset vacation limits, with a culture that encourages meaningful annual PTO.
- Parental leave and health and wellness benefits.
- 401(k) plan with employer contributions.
- Long-term incentive programs tied to company growth and performance.
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