Compliance Manager

🕒 6 dias atrás

🏖️ New Jersey – Remoto

🏖️ New Jersey – Remote

💵 $93.500 - $185.150 / ano

⏰ Tempo Integral

🟠 Sênior

🔴 Especialista

🚔 Conformidade

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Commvault

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

Fundada em 1996

💼 Consultoria

🏥 Saúde

📦 Logística

💰 Series A em 2000-03

Consulting • Healthcare • Logistics

A Commvault é uma empresa especializada em soluções de proteção e gerenciamento de dados. Eles oferecem uma plataforma em nuvem abrangente que garante a segurança dos dados em ambientes empresariais, na nuvem e SaaS. Seus serviços incluem backup e recuperação, recuperação de desastres, segurança contínua de dados e soluções de conformidade, atendendo a vários setores, como saúde, finanças e governo federal. A Commvault também integra tecnologias avançadas, como IA, para melhorar a resiliência cibernética, ajudando as organizações a se recuperarem rapidamente de ameaças cibernéticas e a manterem operações comerciais contínuas.

Descrição

• Serve as a senior member of the GRC team, reporting directly to the Director of GRC • Oversee audit and certification maintenance for 12+ commercial audits • Plan readiness activities for new audits • Lead audit program operations, including audit maintenance, evidence collection, readiness, and remediation • Identify gaps and strengthen control maturity with control owners • Oversee the buildout, automation, and refinement of controls and tests in Vanta • Partner with technical teams and control owners to align testing with compliance requirements and validate test results and evidence quality • Establish ownership and exception workflows and drive continuous monitoring • Define and report compliance metrics covering control effectiveness, monitoring coverage, automation adoption, audit readiness, and remediation progress • Partner with Information Security, Legal, Engineering, Product, Customer Trust, Risk, and other business functions • Monitor evolving regulations, standards, and industry expectations and translate changes into program and control improvements • Provide senior day-to-day compliance guidance and support risk-informed decisions across Commvault’s global compliance program

🎯 Requisitos

• 7+ years of professional experience in GRC, information security, and/or audit, preferably within a global technology or SaaS organization • Working knowledge of common security and compliance frameworks and standards, such as ISO 27001, ISO 27701, SOC 2 Type 2, NIST CSF, NIST 800-53, or similar frameworks • Experience developing and maintaining policies, procedures, control documentation, and other compliance program materials • Comfort using AI and automation, and practical technical skills to adapt tools and workflows to GRC needs • Ability to learn new technologies, validate outputs, and apply sound judgment to protect sensitive information • Strong analytical skills and attention to detail • Ability to synthesize complex information into clear conclusions and recommendations • Proven ability to build effective cross-functional relationships, influence stakeholders, navigate competing priorities, and drive work through completion • Experience overseeing global compliance requirements, privacy requirements, and/or regulated cloud environments • Experience with FedRAMP, CMMC, GovRAMP, or SOX is preferable • Relevant professional certifications such as CISA, CISM, CISSP, CRISC, or ISO 27001 Lead Auditor/Implementer are a plus

🏖️ Benefícios

• Continuous professional development and product training • Clear career growth and advancement opportunities • Inclusive company culture • Comprehensive global benefits package

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