Compliance Program Manager jobs in United States
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GrayMatter Robotics · 2 weeks ago

Compliance Program Manager

GrayMatter Robotics is a well-capitalized AI robotics startup serving the manufacturing industry. They are in search of a compliance manager to lead the development of their corporate compliance program, ensuring adherence to cybersecurity regulations and managing compliance policies and procedures.

Artificial Intelligence (AI)Machine LearningRobotics
badNo H1BnoteU.S. Citizen Onlynote

Responsibilities

Compile, implement, and maintain security policies, Standard Operating Procedures (SOPs), and compliance frameworks for existing and new obligations
Ensure adherence to cybersecurity regulations related to export-controlled data, including ITAR, CUI, and EAR
Oversee audits and lead certification processes, such as SOC 2, CMMC, and NIST compliance in collaboration with the vCISO
Handle InfoSec questions from customers and government contracts’ IT/InfoSec departments to handle their concerns, negotiate on our behalf, help the customer design their networks to be secure for them and for GMR
Maintain and implement security policies for enclaves deployed at HQ or on-site at customers and train the team on how to comply
Monitor and stay ahead of regulatory changes, updating company policies as needed and developing a regulatory compliance roadmap
Collaborate with IT and leadership teams to implement security best practices
Conduct internal security assessments and readiness reviews for compliance audits
Provide training and guidance on compliance and security best practices across the organization

Qualification

Compliance program managementUS export control regulationsSecurity certificationsSecurity standardsFrameworksAccess controlRisk managementData protection strategiesNetworking technologiesCloud systemsPrioritization skillsPolicy enforcementTeam trainingVendor security assessmentEnterprise procurement negotiationsAudit managementCISSP certificationCISM certificationCISA certificationCRISC certificationISO 27001 Lead AuditorCommunicationCross-functional leadership

Required

U.S. citizen or national
Must meet export control requirements in the United States and maintain ongoing work authorization beginning at the time of hire through the entirety of employment
Bachelor's degree
5+ years of industry experience designing, supporting, and/or managing comprehensive compliance programs and security policy frameworks
Experience leading compliance programs and successfully achieving security certifications
Deep understanding of US export control regulations (ITAR, EAR)
Experience working with Directorate for Defense Trade Controls (DDTC) for ITAR licensing
Hands-on experience with security standards and frameworks such as ISO 27001, NIST SP800-171, SOC 2, CMMC, Cyber Essentials
Proficiency in access control, risk management, and data protection strategies
Fluency in networking and encryption technologies and standards, cloud systems (AWS, Azure, on-premise hosting), firewalls, VPNs, VLANs
Willingness to work in a fast-paced environment with quickly changing priorities
Excellent communication skills, with the ability to present complex information clearly to technical and non-technical stakeholders
Strong prioritization skills, a bias for action, and the ability to lead cross-functional efforts
Ability to create and enforce policies while effectively communicating with cross-functional teams

Preferred

Bachelor's or Master's degree in Information Systems, Computer Science, Information Security, or a related field
Experience in managing audit activities, including working with internal and external auditors
Knowledge of third-party risk and vendor security assessment
Experienced in pre-contract sales calls or enterprise procurement negotiations
Relevant certifications such as CISSP, CISM, CISA, CRISC, ISO 27001 Lead Auditor, SOC, ISAE3402
Prior experience with enterprise sales processes and procurement security assessments

Benefits

Medical
Dental
Vision
Unlimited PTO
401(k) plan + employer match
Regular offsite events
A discretionary fund for enhancing productivity and so much more!

Company

GrayMatter Robotics

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GrayMatter Robotics provides AI-powered robotic solutions that enhance productivity and efficiency for high-mix manufacturers.

Funding

Current Stage
Growth Stage
Total Funding
$70.36M
Key Investors
Wellington ManagementBow CapitalNational Science Foundation
2024-06-20Series B· $45M
2022-08-16Series A· $20M
2021-10-07Grant· $1M

Leadership Team

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Ariyan Kabir
Co-Founder - CEO
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Company data provided by crunchbase