Compliance Operations, Senior Manager
New
E
Everyday ElectricResidential energy
Remote, US; 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 demonstrate 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 working with AWS, Jira, GitHub, HubSpot, Google Workspace, and Slack.
- Have strong written communication skills and be able to explain technical and regulatory details to 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.
- Experience preparing for or supporting a company's first SOC 2, SOX, or ISO 27001 certification is a bonus.
Responsibilities
- Manage SOC 2 audit requirements across readiness, fieldwork, and remediation cycles.
- Coordinate with auditors and internal stakeholders to collect evidence and respond to audits.
- Implement and uplift security compliance tooling for audits and the trust center.
- Track control performance and flag gaps or exceptions before they become audit findings.
- Maintain audit documentation, evidence repositories, control narratives, and control inventories.
- Support strategy, control evaluation, and project management for SOX compliance initiatives.
- Lead ISO 27001 readiness and certification control evaluations and gap assessments.
- Manage cross-functional uplift workstreams, including timelines, milestones, and stakeholder accountability.
- Partner with engineering, IT, finance, and business teams to gather and validate evidence.
- Document compliance processes and playbooks and monitor framework changes that may affect controls.
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