Compliance Operations, Senior Manager
New
R
Renew HomeEnergy technology
United StatesFull-TimeManager
SalaryThe base salary for this role is $130k - $160k. In addition to base compensation, this role is eligible for a target annual bonus of 15% of base salary, and participation in long-term incentive programs tied to company growth and performance.
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Job Details
- Experience
- 5 years+ of experience in compliance operations, IT/security compliance, audit, or a related field.
- Required Skills
- AWSProject ManagementJiraGitHub
Requirements
- Have 5 years or more of experience in compliance operations, IT/security compliance, audit, or a related field.
- Bring a strong background in compliance and privacy, including direct experience supporting SOC 2 audits.
- Have working knowledge of SOX and ISO 27001 frameworks, or the ability to learn and apply new frameworks quickly.
- Be comfortable managing multiple audit and uplift workstreams simultaneously.
- Have strong project management skills.
- Have experience partnering with engineering, IT, and business teams to collect evidence and drive control ownership.
- Be comfortable using tools such as AWS, Jira, GitHub, HubSpot, Google Workspace, and Slack.
- Have excellent written communication skills and be able to translate technical and regulatory detail for non-specialist audiences.
- Demonstrate attention to detail and accountability for accurate, complete compliance records.
- Prior startup or high-growth environment experience is a bonus.
- Experience with compliance automation or GRC tooling is a bonus.
- Familiarity with GDPR, CCPA, or HIPAA is a bonus.
Responsibilities
- Manage SOC 2 audit requirements, including readiness, fieldwork, and remediation cycles.
- Coordinate with auditors and internal stakeholders to collect evidence and respond to audits accurately and on time.
- Implement and uplift security compliance tooling for audit and trust center needs.
- Track control performance and identify gaps or exceptions before they become audit findings.
- Maintain audit documentation, evidence repositories, and control narratives.
- Support strategy, control evaluation, and project management for SOX compliance initiatives.
- Lead control evaluation and gap assessments for ISO 27001 readiness and certification efforts.
- Manage cross-functional uplift workstreams, including timelines, milestones, and stakeholder accountability.
- Work with engineering, IT, finance, and business teams to gather and validate evidence across compliance objectives.
- Maintain control inventories, ownership mappings, audit calendars, processes, and playbooks.
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