Verra Mobility · 1 day ago
IT Compliance Manager
AZ_Mesa_HQ
Full-time
Hybrid
Mid, Senior Level
5+ years expVerra Mobility is dedicated to ensuring compliance with regulatory requirements and internal controls. The IT Compliance Manager will develop and maintain the governance, risk, and compliance practice while overseeing a team to conduct audits and provide guidance on compliance issues.
AutomotiveFleet ManagementPublic SafetySmart CitiesTransportation
Responsibilities
Develop and implement policies, standards, and procedures fostering compliance commensurate with regulatory and customer requirements, as well as third-party frameworks such as NIST, SOX, SOC2, ISO 27001, FedRAMP, and PCI
Continually analyze opportunities for process optimization and automation
Manage and conduct internal and external audits at planned intervals and on an ad hoc basis which includes the evaluation and validation of the design and operational effectiveness of technical, physical, and administrative controls to help reduce risk in the organization
Monitor open audit items from audits to ensure completion of remediation activities defined in the agreed action plans and risk treatment plans
Support leadership teams to develop and expand continuous monitoring processes to strengthen confidence in Verra Mobilities compliance program
Stay up to date on industry best practices and provide compliance-related subject matter expertise support to the sales, product, and legal organizations
Partner with cross-functional stakeholders to support cyber-insurance renewals
Develop, implement, and maintain the cybersecurity risk management program for both internal and external (third-party) risk
Develop and manage reports, metrics, and scorecards related to risk and compliance activities with an emphasis on continuous improvements
Support security leadership in all activities related to risk management
Partner with Legal & Sales to respond to requests for proposals, requests for information, and customer contract reviews
Participate in Mergers & Acquisition activities
Qualification
Required
Bachelor's degree from an accredited university or 5 years of experience in governance risk compliance (GRC)
Articulate with strong business acumen and executive presence
Experience leading others and managing IT compliance audits. Inclusive of leading controls walkthroughs, interviewing stakeholders, gathering information, and identifying relevant information for documentation
Experience developing and implementing policies and procedures
Coachable and willing to learn with positive demeanor
Ability to take initiative and drive results
Excellent communication, leadership, interpersonal, and project management skills
Advanced IT audit skills
Ability to multi-task effectively and manage multiple priorities
Current on the latest technological advances and best practices within information security space
Proficient in Microsoft Office applications
Strong knowledge of risk management methodologies
Ability to quickly identify and document security policies, procedures and standards with little to no guidance
SOX, NIST, ISO 27001, PCI, SOC 2 working experience and/or certification(s)
CIA, or CISA (Other relevant certifications will be considered)
Successful completion of the Nlets fingerprinting background assessment
Must be locally located and okay working a 3 days in office hybrid model and 2 days remote
Preferred
Strong technical acumen with (DoD Directive 8140 minimum) certification of CISSP or CompTIA Security+
Strong organizational and time management abilities with formal project management experience and/or certification(s)
Experience in risk management theory and practice
Work well under pressure and respond to tight deadlines while exercising sound judgment
Ability to work collaboratively with diverse stakeholders
Experience working in GRC tools
Proficiency in Microsoft Office (i.e., excel xlookup, Power BI report building)
Demonstrated ability to multi-task, respond to needs quickly and efficiently and prioritize work with a strong attention to detail
Self-starter and possess the qualities to work efficiently, effectively, and autonomously
Experience working in a regulated industry
Worked with ERP systems (e.g., Oracle, SAP, NetSuite, Great Plains, etc.)
Company
Verra Mobility
Verra Mobility provides smart mobility, traffic enforcement, and fleet solutions that improve road safety and transportation efficiency.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$1B2021-03-19Post Ipo Debt· $1B
2017-01-19IPO
Leadership Team
Stacey Moser
Executive Vice President, Commercial Solutions
Cate Prescott
CPO & EVP
Recent News
2025-12-27
2025-12-09
2025-11-25
Company data provided by crunchbase