Compliance Program Manager

February 25

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Fivetran

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Fivetran is a company that focuses on simplifying the process of data integration by providing automated data connectors that sync data from different sources into data warehouses, enabling seamless analytics and insights. Using a streamlined, fully-managed approach, Fivetran helps businesses consolidate their data infrastructure to ensure consistent data availability and reliability.

Data Integration • ETL • data pipelines • ELT

1001 - 5000 employees

Founded 2012

💰 $565M Series D on 2021-09

📋 Description

• Fivetran is building data pipelines to power the modern data stack for thousands of companies. • We’re looking for a Compliance Program Manager that is control-focused audit professional with fair knowledge and expertise in IT systems and infrastructure. Excellent communication skills are critical, as well as the ability to influence across functions and various levels will be preferred. The position reports to the Director, GRC. • This is a full-time, remote position based out of the US. • Technologies You’ll Use: Secureframe (GRC tool), GCP, AWS, Azure, Prisma, Safebase, G-suite • Lead the planning and execution of audits that evaluate the adequacy and effectiveness of information technology/security, financial and operational control activities to develop recommendations for the correction of control deficiencies and improvements in operational efficiencies. • Assist in the implementation of new frameworks (HITRUST, FedRamp) and after in place will maintain and monitor the framework to ensure Fivetran is in compliance. • Leads team members in the preparation and review of audit reports to ensure accuracy and quality of recommendations. Independently communicates results with all levels of management. • Performs complex analysis in order to gain insight to make appropriate recommendations to management. • Coordinate with co-source providers, external auditors, internal leaders, and process owners to ensure engagement and timely execution of audit work. • Acts as a subject matter expert within specific responsibility area(s) and applies internal audit best practices and keeps current with applicable rules and regulations for security compliance standards, as well as any authoritative pronouncements issued by relevant governing bodies. • Acts independently to plan, lead and execute audits designed to test and evaluate the Company's security and IT internal control processes. • Understands technology concepts, operating process flows, identifies areas of risk (both IT and business), and develops value added solutions that mitigate risk and enhance operational performance. • Responsible for compilation and presentation of audit reports.

🎯 Requirements

• Experience in Security Audit, IT audit, and risk management processes, and managing a control framework • Knowledge of, or experience working with, Cloud technologies/environments, such as GCP, AWS, and Azure • Experience in using a GRC tool • Team player who takes initiative and works constructively with others to achieve team goals • Project management and organization skills, including attention to detail • Understanding in compliance frameworks: NIST, ISO, SOC, PCI-DS, NIST 800-53, HITRUST • Advanced security risk or audit certifications are required and leading cybersecurity certifications are preferred

🏖️ Benefits

• 100% employer-paid medical insurance • Generous paid time-off policy (PTO), plus paid sick time, inclusive parental leave policy, holidays, and volunteer days off • RSU stock grants • Professional development and training opportunities • Company virtual happy hours, free food, and fun team-building activities • Monthly cell phone stipend • Access to an innovative mental health support platform that offers personalized care and resources in areas such as: therapy, coaching, and self-guided mindfulness exercises for all covered employees and their covered dependents.