Risk and Compliance Senior Manager

Job Summary

Driving the company's risk and compliance strategy, the full-time remote Risk and Compliance Senior Manager will manage compliance program delivery, lead audit activities, and ensure a strong compliance posture across multiple certifications and regulatory obligations.

Key responsibilities

• Lead compliance program delivery by owning the annual compliance plan and driving internal control programs
• Champion audit activities by organizing end-to-end audit processes and maintaining audit-ready artifacts
• Manage control deficiencies through comprehensive analysis and ensure diligent follow-up for resolution

Required qualifications

• 7+ years of experience in Technology Risk Management, Compliance, or Information Security, preferably in a large-scale SaaS/cloud environment
• Deep expertise in compliance frameworks such as SOC 2, ISO 27K, and HIPAA
• Proven experience leading external audit activities and driving remediation programs
• Strong understanding of internal control design, testing, and documentation
• Relevant certifications (CISA, CISM, CRISC, or CISSP) are beneficial