Compliance Lead

Job Description

Key Responsibilities: • Coordinate and support internal and external audits related to PCI DSS, SOC 2, and ISO 27001. • Assist in evidence collection, documentation review, and gap remediation tracking across business units. • Maintain and update compliance documentation, including policies, procedures, and controls. • Work cross-functionally with IT, Security, Legal, and business stakeholders to ensure timely and accurate responses to audit requests. • Monitor compliance posture and assist with continuous improvement initiatives to enhance audit readiness. • Track and report on compliance milestones, issues, and risks to leadership. • Stay informed of changes to regulatory requirements and industry standards to ensure compliance programs remain current. Qualifications: • Bachelor’s degree in Information Security, IT, Risk Management, or related field (or equivalent experience). • 3–4 years of experience in IT compliance, audit support, or risk management. • Working knowledge of PCI DSS, SOC 2, and ISO 27001 frameworks. • Strong organizational, documentation, and communication skills. • Experience with GRC tools and audit management software (e.g. ZenGRC) is a plus. • Certifications such as CISA, CRISC, or ISO 27001 Lead Implementer/Auditor are advantageous. Show more Show less