Lumel · 1 week ago
Information Security – Compliance Program Manager
Plano, TX
Full-time
Onsite
Senior Level
5+ years expLumel is a fast-growing data analytics and enterprise performance management company helping global enterprises make better, faster decisions. They are seeking a seasoned Information Security – Compliance Program Manager to spearhead global compliance initiatives and lead certification programs such as SOC 2, ISO 27001, GDPR, and HIPAA.
AnalyticsBusiness IntelligenceData ManagementData VisualizationSoftware
Responsibilities
Own the end-to-end Information Security Compliance Program for Lumel
Lead and manage SOC 2 Type II, ISO 27001, GDPR, HIPAA and upcoming certification initiatives
Develop certification roadmaps, readiness assessments, risk registers, control matrices and compliance artifacts
Serve as primary liaison with external auditors, Big4 / certification bodies, and compliance vendors
Drive gap analysis, remediation plans, and continuous improvement programs
Coordinate across engineering, IT, legal, HR, product, and leadership to ensure controls are implemented and sustained
Establish internal security policies, procedures, governance frameworks and evidence-collection processes
Conduct internal audits, control testing, vendor risk assessments and compliance training
Build audit-ready documentation repositories and compliance dashboards
Track regulatory changes and proactively update Lumel’s compliance posture
Report compliance status, risks and audit outcomes to senior leadership
Qualification
Required
5+ years of progressive experience in Information Security Compliance / GRC / Risk & Assurance
Prior experience with Big4 / Top-tier consulting firms or equivalent large-scale compliance environments
Proven track record leading SOC 2, ISO 27001, GDPR, HIPAA certifications end-to-end
Deep understanding of information security frameworks, audit methodologies, and control testing
Strong experience managing external auditors, vendors, and certification bodies
Excellent stakeholder management and executive communication skills
Highly organized, independent self-starter with strong ownership mindset
Preferred
CISA
CISM
CRISC
CISSP
ISO 27001 Lead Implementer / Lead Auditor (any combination preferred)
Benefits
Competitive compensation
Long-term career advancement
Company
Lumel
Lumel Technologies Inc Offers a suite of products enables planning, reporting, analytics and data governance for Microsoft Power BI & Fabric
201-500 employees
H1B Sponsorship
Lumel has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (15)
2024 (9)
2023 (5)
2022 (9)
2021 (1)
Funding
Current Stage
Growth StageLeadership Team
Gopal Krishnamurthy
Founder / CEO
J
Jayaraman Anantharaman
CoFounder
Recent News
2025-09-24
Company data provided by crunchbase