Policy and Compliance Specialist

December 7, 2024

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CXAI

CXAI is an enterprise platform built on customer experience (CX) principles and powered by artificial intelligence (AI) aimed at transforming employee experiences. The platform addresses workplace challenges by boosting employee engagement, optimizing space utilization, and enhancing the workplace experience through a personalized app. With intelligent technology, CXAI integrates 100+ enterprise tools and services to streamline access to business-critical applications. Trusted by Fortune 500 companies, CXAI is designed to elevate business performance by unlocking the full potential of people, office space, and IoT resources, ultimately driving growth and productivity in the workplace.

Workplace Experience β€’ B2B β€’ SaaS Platform β€’ Desk Booking β€’ Space Management

πŸ“‹ Description

β€’ Responsible for developing and implementing company policies, managing ISO 27001 and SOC 2 audits, and coordinating with external auditors. β€’ Lead the development, implementation, and maintenance of company policies and procedures to ensure compliance with industry standards and regulations. β€’ Conduct regular reviews of policies to ensure they remain effective and relevant. β€’ Manage and lead ISO 27001 and SOC 2 audits, including planning, execution, and follow-up. β€’ Develop and implement compliance monitoring processes to track adherence to policies and standards. β€’ Prepare and present compliance reports to management and stakeholders, highlighting key findings and recommendations. β€’ Stay updated on industry regulations and best practices related to compliance and risk management.

🎯 Requirements

β€’ Bachelor's degree in business administration, Information Technology, or a related field. β€’ 3+ years of experience in compliance, risk management, or business analysis, preferably in a tech environment. β€’ Strong understanding of ISO 27001, and SOC 2 frameworks and requirements. β€’ Familiarity with compliance management tools, particularly Certification Automation by OneTrust. β€’ Experience with security training tools like Ninjio is a plus. β€’ Excellent analytical and problem-solving skills. β€’ Strong communication and interpersonal skills to collaborate effectively with various teams. β€’ Ability to work independently and manage multiple projects simultaneously. β€’ Relevant certifications (e.g., CISA, CCEP, ISO 27001 Lead Implementer) are a plus. β€’ Experience with external audits and managing audit relationships.

πŸ–οΈ Benefits

β€’ Competitive salary and performance-based bonuses. β€’ Comprehensive health, dental, and retirement plans. β€’ Opportunities for professional development and growth. β€’ A dynamic and collaborative work environment. β€’ Opportunity to work on cutting-edge AI projects with a talented team.

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