- Professionally handle communications with internal and external stakeholders on compliance issues.
- Maintain up-to-date knowledge of IDfys products, setting, systems, and architecture.
- Educate control owners on compliance workflows and processes.
- Maintain IDfys security control framework and continuous control monitoring activities.
- Gather and report on established metrics within the security compliance programs.
- Conduct security control tests of design and tests of operating effectiveness activities.
- Identify observations and manage remediation tasks through to closure while adhering to strict deadlines.
- Support internal and external auditors or advisors as needed.
- Demonstrated experience with security control frameworks, e.g. SOC 2, ISO, etc.
- Execute end-to-end compliance initiatives in accordance with the compliance roadmap.
- Design high-quality test plans and direct security control test activities.
- Continuously improve IDfys security control framework
- Direct external audits.
- Build and maintain security controls that map to IDfy s security compliance requirements and provide implementation recommendations