Compliance Program Manager

Execute the day-to-day management and continuous optimization of the Compliance Management System (CMS). The four main elements of the program include.

Element 1: Coordinate the end-to-end process for external assessments, ensuring timely remediation and ongoing improvement of the control environment. Maintain organized archives of support…

Element 2: Monitor vendor information and activities; flag emerging risks or control gaps early; validate that monitoring aligns with partner requirements and escalate misalignments.

Element 3: Own the design, delivery, and effectiveness of annual compliance training programs ensuring partner requirements are met.

Bachelor’s degree in Business, Law, Risk Management, or a related field.

Solid understanding of internal controls, regulatory frameworks, and Compliance Management Systems (CMS).

Self-motivated and proactive problem solver, with the ability to navigate ambiguity to deliver strong results.

Experience improving Governance, Risk, & Compliance (GRC) tools and compliance processes with a demonstrated track record of identifying gaps and delivering process enhancements.