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IA Assurance/Compliance Team Lead

Job Description - IA Assurance/Compliance Team Lead


 Responsibilities:

  • Lead and manage the Information Assurance and Compliance team, providing guidance, mentorship, and performance oversight 
  • Oversee compliance programs aligned with regulatory and security frameworks (e.g., NIST, ISO 27001, HIPAA, FedRAMP, SOX as applicable) 
  • Coordinate internal and external audits, including evidence collection and audit response activities 
  • Ensure systems and processes comply with established security controls and policies 
  • Conduct risk assessments and track remediation of identified gaps or vulnerabilities 
  • Develop, implement, and maintain information security policies, standards, and procedures 
  • Monitor compliance metrics and prepare executive-level reports and dashboards 
  • Collaborate with IT and security teams to ensure controls are properly implemented and maintained 
  • Manage continuous monitoring and control validation activities 
  • Support incident response and ensure proper documentation of compliance impact 
  • Liaise with auditors, regulators, and third-party assessors 
  • Drive process improvements to strengthen governance, risk, and compliance (GRC) practices

Requirements

Minimum requirements: Bachelors degree and 8+ years experience

*Position subject to CSWF requirements*


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