Compliance Manager, Information Technology

Posted 2 years ago
Job closed
Tuple

Compliance Manager, Information Technology

Our Client - Real Estate company

  • Remote
$88.63 - $95.06/hour
Exact compensation may vary based on skills, experience, and location.
40 hrs/wk
Contract (w2)
Remote work yes (100%)
Travel not required
Start date
February 7, 2024
End date
August 7, 2024
Superpower
Finance, Technology
Capabilities
Compliance
Technical Program/Project Management
Preferred skills
Artificial Intelligence Development
Federal Financial Institutions Examination Council (FFIEC) Compliance
Gramm-Leach-Bliley Act
Compliance Management
Financial Technology (FinTech)
NIST Cybersecurity Framework (CSF)
Food Safety And Sanitation
Artificial Intelligence Systems
Audit Planning
Audit Management
Artificial Intelligence
Quality Auditing
Compliance Reporting
Continuous Monitoring
Financial Services
Process Improvement
NIST 800-53
CompTIA Security+
Internal Auditing
External Auditing
Regulatory Compliance
Certified Information Systems Security Professional
Certified Information Privacy Professional
Project Management
Cloud Security
Control Framework
Interpersonal Communications
Certified Information System Auditor (CISA)
Preferred industry experience
Real Estate
Experience level
9+ years of experience

Job description

***The salary range for this position is $88.63 - $95.06 per hour.***

***Please note, that all applicants applying for US job openings must be legally authorized to work in the United States.***

Our Customer is a tech real-estate marketplace company with a portfolio of the largest and most vibrant real estate and home-related brands on the web and mobile. The company’s brands focus on all stages of the home lifecycle: renting, buying, selling, financing and home improvement. They are committed to empowering consumers with unparalleled data, inspiration and knowledge around homes, and connecting them with the right local professionals to help.

We are seeking a Compliance Manager, Information Technology on a contract basis who will report to the Interstate Technology and Regulatory Council (ITRC) Director. Working in close partnership with technology and compliance partners, this role is responsible for managing a team of IT compliance professionals in maintaining and improving the Gramm-Leach-Bliley Act (GLBA) and Food Safety System Certification (FSSC) program, which focuses on financial services products. If you are a strategic problem solver, enjoy process improvement, and want to make big contributions to a fast-growing enterprise, they encourage you to apply. This role is 100% remote.

What You’ll Do:

  • Contribute to the strategy of the ITRC team in the area of Financial Sector controls, including control framework adoption, providing Compliance-as-a-Service, and identifying and implementing improvements to scale the program
  • Lead development, implementation, and maintenance of IT controls
  • Develop and implement an effective continuous monitoring and testing program with the goal of ensuring compliance activities are performed effectively across the enterprise
  • Coordinate management of deficiency remediation across the Financial Sector, including review, risk rating, implementation tracking, and reporting
  • Contribute to team compliance report generation of metrics by collecting, analyzing, and summarizing information
  • Collaborate with partners and the engineering team to build policies, standards, processes, and procedures to support compliance requirements are implemented in an enforceable manner
  • Communicate regularly with partners to ensure status is shared and risks and blockers are appropriately addressed
  • Identify compliance risks and communicate to the ITRC Director
  • Facilitate internal and external audits
  • Maintain legal and regulatory compliance by researching and communicating requirements to team and partners and enhancing control framework and processes as necessary

Must Haves:

  • Minimum 8 years experience in compliance, audit, or a similar field
  • Knowledge of financial sector information security standards and frameworks such as the National Institute of Standards and Technology (NIST) Cybersecurity Framework (CSF), NIST 800-53, Federal Financial Institutions Examination Council (FFIEC), System and Organization Controls (SOC), Gramm-Leach-Bliley Act (GLBA), and Food Safety System Certification (FSSC)
  • Familiarity with AWS cloud security practices and the shared responsibility model
  • Strong project management skills and the ability to guide team members to meet target dates and keep organized records
  • Strong interpersonal skills including experience building positive relationships with partners
  • Outstanding communication skills, both written and verbal
  • Experience advising on AI technologies or the use of AI technology to enhance compliance preferred

Education:

  • A Bachelor’s Degree in Management Information Systems or equivalent professional experience
  • Certifications in Security +, Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Information Privacy Professional (CIPP) is preferred

Hours & Location:

  • M-F, 40 hours/week. This position will be 100% remote.

Perks are available through our 3rd Party Employer of Record (Available upon completion of the waiting period for eligible engagements)

Health Benefits: Medical, Dental, Vision, Life (including spouse & child), 401k, STD/LTD, AD&D, and Commuter Benefits program.

All applicants applying for U.S. job openings must be legally authorized to work in the United States and are required to have U.S. residency at the time of application.

If you are a person with a disability needing assistance with the application, or at any point in the hiring process, please contact us at support@themomproject.com.