Qualifications
Key Responsibilities:Security Governance & ComplianceSupervise the daily operation of an established SOC 2 Type II control environment.Take ownership of continuous evidence collection, documentation, and audit preparedness.Coordinate third-party assessments, including penetration testing, and manage remediation until completion.Update and maintain security policies, procedures, and control documentation as systems evolve.Collaborate directly with auditors, Development teams, and the compliance-focused IT department to facilitate audits and address findings.Establish, assign, audit, and revoke IAM roles and service accounts across cloud platforms, ensuring least-privilege access.Conduct vendor risk assessments, including security reviews and documentation management.Oversee infrastructure vulnerability scanning and enforce patch management SLAs across cloud and hosted environments.Lead quarterly access reviews across systems and cloud platforms, documenting findings.Implement and manage compliance automation platforms such as Vanta, Drata, or Secureframe.Automate evidence collection, access reviews, and compliance reporting processes.Create and maintain compliance dashboards to enhance leadership visibility into control health and audit readiness.Measure and report on efficiency gains achieved through compliance and security automation.Identity & Cloud SecurityManage and maintain security controls for Microsoft Entra ID, AWS, and other cloud services.
About the job
At Mod Op, we are redefining the landscape of marketing by integrating creativity, technology, and intelligence to revolutionize work processes and enhance client value. Our AI & Innovation Team develops AI-driven platforms and intelligent systems designed to automate, optimize, and advance the marketing workflow—from creative design to media execution and performance analytics.
The Systems and Data Security Manager is a pivotal IT security role focused on the operational integrity and maintenance of the organization’s security protocols across systems, cloud infrastructure, data, and development environments. Reporting directly to the Senior IT Director, this position is responsible for overseeing daily security operations, ensuring compliance with SOC 2 Type II standards, managing cloud and identity security, and implementing security monitoring.
This position also spearheads the automation and execution of compliance and security processes to boost efficiency, visibility, and scalability within the organization.
The role collaborates closely with Development and the compliance-centric IT team to ensure that security controls are effective, well-documented, and continuously validated.
About Mod Op
Mod Op is at the forefront of marketing innovation, seamlessly blending creativity with advanced technology and intelligence. Our commitment to transforming how work is accomplished not only enhances efficiency but also delivers exceptional value to our clients. Join us in shaping the future of marketing.
