Senior Compliance Specialist
Job Summary
To enhance the compliance portfolio, the full-time Senior Compliance Specialist will manage existing programs for SOC 2, ISO 27001, GDPR, and lead new compliance initiatives, including federal requirements, while working remotely.
Key responsibilities
- Oversee the operation and continuous improvement of compliance programs, ensuring audit readiness and tracking obligations
- Lead internal audits and the pursuit of CMMC certification, identifying gaps and driving remediation efforts
- Manage the enterprise risk program, including maintaining the risk register and facilitating risk assessments
Required qualifications
- 5+ years of experience in GRC, information security compliance, or audit with direct ownership of compliance programs
- Proven experience with agency-specific ATOs and managing compliance and monitoring requirements
- Hands-on experience with Vanta or similar GRC platforms for compliance management
- Strong knowledge of CMMC, NIST SP 800-171, GDPR, and CPRA, with practical experience in privacy compliance
- Degree in information security, computer science, or a related field, or equivalent practical experience
Complete Job Description
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