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    Compliance Manager [IC3]

    Sourcegraph
    Remote•Remote
    Remote
    Mid Level
    Full Time
    💰$102,899 - $137,718
    remotecompliancegovernancerisk managementSOC 2ISO 27001audittechnology startup

    Requirements

    • •5+ years experience in governance, risk, compliance, information security compliance or related role
    • •End-to-end ownership of SOC 2 and ISO 27001 programs in fast-moving technology environment
    • •Experience managing external audits and certification processes
    • •Strong understanding of risk management, control design, ISMS governance, and compliance program operations
    • •Experience adapting compliance controls to organization's environment
    • •Familiarity with cloud-based technology environments and distributed workforce security
    • •Strong project management and organizational skills
    • •Excellent written and verbal communication skills
    • •Hands-on mindset and willingness to execute compliance work
    • •Curiosity about AI, automation, and emerging technology for compliance workflows

    What You'll Do

    • •Own and drive governance, risk, and compliance program focusing on compliance
    • •Maintain and evolve compliance program including SOC 2 and ISO 27001 certifications
    • •Design and tailor controls, collect evidence, train internal teams, work with auditors, manage remediation
    • •Build strong working relationships across multiple teams
    • •Manage audit activities including control testing, evidence collection, stakeholder coordination, auditor requests, findings, and remediation
    • •Maintain risk register, ISMS processes, policies, and compliance documentation
    • •Support customer-facing compliance activities including security questionnaires
    • •Lead through audit or major certification milestones
    • •Establish compliance program operating rhythm and roadmap
    • •Identify control gaps, assess risk, recommend solutions, and drive remediation
    • •Introduce automation and process improvements to reduce manual compliance work

    Nice to Have

    • •Experience with additional frameworks such as GDPR, HIPAA, HITRUST, FedRAMP, FISMA, PCI DSS
    • •Experience supporting security questionnaires and sales-related compliance activities
    • •Experience with GRC platforms and compliance automation tools
    • •Relevant certifications such as CISA, CISSP, ISO 27001 Lead Implementer or Lead Auditor, CRISC

    Benefits

    • •Above-market salaries
    • •Meaningful equity
    • •Generous perks and benefits

    About Sourcegraph

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