Qualifications
Essential Functions:Regulatory & Standards Compliance:Develop, maintain, and enforce compliance programs aligned with critical standards (e.g., ISO, SOC 2 Type 2, GDPR, CMMC, NIST, CSF) while ensuring alignment with internal compliance dashboards. Monitor regulatory updates and ensure that policies and processes are updated accordingly. Lead internal and external audits, prepare necessary documentation, and coordinate responses effectively. Ensure all documentation meets legal and regulatory requirements, employing document control best practices. Risk Management:Conduct ongoing risk assessments in collaboration with IT and Security teams to identify vulnerabilities and enhance risk management processes. Create mitigation plans, track corrective actions, and report risk status to leadership. Maintain centralized compliance dashboards and metrics for performance tracking. Policy Governance:Develop, update, and disseminate corporate policies, procedures, and standards. Ensure adherence to defined processes and frameworks by employees and vendors. Manage library resources and workflow processes effectively. Training & Awareness:Oversee training initiatives to ensure compliance with necessary regulations. Collaborate with HR and departmental leaders to promote a culture of compliance. Monitor and report on training completion, certifications, and ongoing requirements. Audit Readiness & Evidence Management:Manage documentation repositories, version control, and maintain comprehensive audit trails. Ensure preparedness for customer, regulatory, and certification audits. Produce and maintain evidence of compliance efforts as required.
About the job
Join iT1, a premier national technology solutions provider based in Tempe, AZ, as our next Compliance Manager. Recognized as one of Arizona’s Best Places to Work for over a decade, we pride ourselves on our dynamic work environment and our commitment to excellence. As a Compliance Manager, you'll have the opportunity to engage with leading technology offerings and collaborate with some of the brightest minds in the industry.
In this pivotal role, you will strategize, implement, and oversee compliance initiatives to guarantee adherence to regulatory, contractual, and industry standards. You will establish governance across security, privacy, and operational frameworks while supporting cross-functional teams in maintaining audit readiness, mitigating risks, and enforcing policy compliance. You will also manage the audit process with external auditors and third-party compliance assessors.
About iT1
iT1 is a nationally recognized technology solutions provider headquartered in Tempe, Arizona. With a decade-long reputation as one of Arizona’s Best Places to Work, iT1 is dedicated to fostering a positive workplace culture and delivering cutting-edge technology solutions.