Job Description

Professionally handle communications with internal and external stakeholders on compliance issues. Maintain up-to-date knowledge of IDfys products, environment, 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