Compliance Program Manager

Job Summary

A company is looking for a Compliance Program Manager to oversee audit execution, control testing, and vendor risk management.

Key Responsibilities

• Own audit evidence collection, validation, and documentation across audit cycles
• Support multi-entity audit programs, including consolidation and gap analysis
• Lead vendor security assessments and maintain the policy document library

Required Qualifications

• 3+ years in GRC, compliance, or IT audit
• Bachelor's degree in Information Systems, Business, Computer Science, or related field
• Hands-on experience with core compliance frameworks (e.g., SOC 2, ISO 27001, PCI DSS)
• Working knowledge of AWS and effective cross-functional communication skills
• Familiarity with Git workflows and professional certifications are a plus