01Responsibilities
- Setting strategic direction for audit readiness, managing compliance programs, driving continuous improvement activities, & reporting metrics.
- Interfacing with stakeholders, articulating control implementation and impact, and establishing considerations for applying security and compliance concepts to a technical cloud environment.
- Effectively communicating compliance program results, including assessment status, workflow, remediation, and reporting, to a broad audience including peers, senior and executive leaders.
- Leading small teams by assigning and tracking individual tasks and ensuring the team meets milestones and addresses challenges.
- Coordinating the overarching annual audit plan with internal and external auditors to support delivery of multiple, simultaneous audits and certifications.
- Supporting delivery of audit milestones to ensure audit timelines stay on target by proactively identifying and coordination resolution of roadblocks.
- Collaborating cross-functionally with technology and business stakeholders to drive, track, and resolve all aspects of compliance readiness and audit execution.
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