Boise, ID, United States
Apr 28, 2022
Manager, Cloud Compliance
Cloud Compliance Manager: Cloud Compliance, Assurance and ResilienceDescription:
Become a part of the expanding Cloud Compliance team where you will have the opportunity to create an impact by ensuring that Technology and Infrastructure IT controls are implemented, efficient, monitored, and sustainable. You will serve as a strategist, consultant, and implementer to achieve streamlined activities within the organization based on urgency and priority. Deliver insight and make recommendations to help Cloud Compliance Assurance & Resilience (C-CAR) achieve the vision and strategic deliverables for the organization. RESPONSIBILITIES
Design, implement, maintain, and improve programs to address key company risks and prepare internal teams against a wide variety of regulatory and compliance frameworks (ISO 27001, SOC 2, HiTrust, ISO 27018, ISO 22301, FedRAMP, etc.)
Assist in driving automation efforts for cloud compliance.
Provide operational and administrative support to the Cloud Compliance Assurance & Resilience (C-CAR) Leader and Senior Leads. Develop and maintain an effective and efficient system for managing the needs and requirements of the C-CAR Leadership team
Assist ITS Finance with initiatives to measure the Total Cost of Ownership of ITS Services
Direct, manage and coordinate team member activities and expectations, including collaboration with all project stakeholders from Business areas, internal and external consultants, contractors, and vendors
Facilitate ongoing risk and compliance initiatives and monitor control effectiveness.
Analyze data and provide reporting tailored to various audiences according to complexity, risk and stakeholder reporting requirements
Work collaboratively with cloud team leads to develop and refine existing controls and processes
Liaison with other member firms on C-CAR projects
Work with the reporting team to ensure the creation of dashboards and presentations that market and inform of the value and opportunities to educate and inform Leaders, customer and clients.
Ability to prioritize and manage competing priorities
Arrange essential materials as needed to help expedite response and/or actions needed to achieve goals
Plan, execute, and manage the cloud SOC 2 reports for the firm.
5 years of risk, compliance, and/or audit experience.
Bachelors Degree in Technology or related field and/or equivalent professional experience
Strong business operations or project management experience preferred
Excellent written and verbal communications skills required. Must be able to easily grasp and communicate complex ideas
Ability to work strategically and collaboratively across departments
Experience with Microsoft tools - Word, Outlook, Excel and PowerPoint.
Expert problem solver. Leverages knowledge gained through prior experience, education, training to resolve issues and remove project barriers
Advise and coach on strategic, organizational, and communications matters
Fosters a climate conducive to establishing positive working relationships with clients (internal and external)
Leadership skills in influencing and managing change.
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
Strong familiarity with a broad range of technical concepts relevant to cloud computing environments: logical access control, software development life cycle, risk assessments, security architecture, information security, and network security
CISA, CISSP, CCSK, or other professional certifications preferred
Experience facilitating brainstorming sessions to gather requirements
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.