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Core Responsibilities:
- Lead end-to-end execution of third-party audits, including evidence collection, walkthroughs, stakeholder coordination, and audit readiness activities.
- Oversee compliance onboarding for new products, features, and engineering changes, ensuring control design and operational readiness prior to release.
Collaboration and Remediation:
- Partner with cross-functional teams to define, assess, and validate internal controls across SOX, SOC 1, SOC 2, HIPAA, and PCI frameworks.
- Manage remediation efforts by working closely with Engineering, Product, and Finance teams to resolve control gaps and validate corrective actions.
Strategic Improvement:
- Identify recurring issues and systemic risks, escalating insights to leadership and supporting long-term risk reduction strategies.
- Drive continuous improvement of the compliance program by standardizing processes and reducing manual audit effort.
- Collaborate with Security Automation and Engineering teams to enable scalable, programmatic control monitoring and compliance checks.
Jobgether
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