Director of Compliance
Automatic
Full-time
Remote
Responsibilities:
Ensure attainment of FedRAMP Moderate ATO and lead and execute ongoing processes such as ConMon, Annual Assessments, and SCR (Significant Change Request) activities.
Collaborate with stakeholders to define a quarterly roadmap for the Compliance function to help address two key areas: (1) output activities to ensure certifications (such as FedRAMP) and customer commitments are assured and (2) foundational activities to improve Compliance related operations with measurable impact.
Develop and maintain documentation for all Compliance-related activities.
Work across product, engineering, systems, and legal teams to identify and manage privacy, data protection risks, and compliance requirements to help meet business needs.
Select and implement appropriate systems and reporting protocols to support multiple sets of certifications, documentation requirements, control families on one side, and to support provision of appropriate documentation to auditors, sponsoring agencies, customers, etc. on the other side.
Engage and consult with executive and senior leaders to align Compliance and Security programs with business goals.
Participate in customer stakeholder calls to understand new customer requirements and to guide these interactions to help balance commitments to ability to deliver.
Build, scale, and manage our compliance team to support our needs as an enterprise-focused, distributed company.
Promote a culture of compliance throughout the organization.
Triage and manage all compliance-related priorities including support for RFPs.
Ensure attainment of FedRAMP Moderate ATO and lead and execute ongoing processes such as ConMon, Annual Assessments, and SCR (Significant Change Request) activities.
Collaborate with stakeholders to define a quarterly roadmap for the Compliance function to help address two key areas: (1) output activities to ensure certifications (such as FedRAMP) and customer commitments are assured and (2) foundational activities to improve Compliance related operations with measurable impact.
Develop and maintain documentation for all Compliance-related activities.
Work across product, engineering, systems, and legal teams to identify and manage privacy, data protection risks, and compliance requirements to help meet business needs.
Select and implement appropriate systems and reporting protocols to support multiple sets of certifications, documentation requirements, control families on one side, and to support provision of appropriate documentation to auditors, sponsoring agencies, customers, etc. on the other side.
Engage and consult with executive and senior leaders to align Compliance and Security programs with business goals.
Participate in customer stakeholder calls to understand new customer requirements and to guide these interactions to help balance commitments to ability to deliver.
Build, scale, and manage our compliance team to support our needs as an enterprise-focused, distributed company.
Promote a culture of compliance throughout the organization.
Triage and manage all compliance-related priorities including support for RFPs.