Compliance Manager – onsite
Revel IT
- Plano, Texas, United States
- Plano, Texas, United States
Über
OUR GOAL: Treat our consultants and clients the way we would like others to treat us!Interested in joining our team? Check out the opportunity below and apply today!
Our client in Frisco, TX is looking for a
Compliance Manager
contractor, someone that they could potentially bring on full-time after the initial contract duration. This would be sorted between the customer and individual but not guaranteed. There will be a large force on ISO & SOX compliance activities.
Role details below: The Compliance Manager is responsible for managing customer-facing assurance activities related to IT controls, business continuity, and compliance commitments. This role serves as the primary point of contact for customer questionnaires, customer audits, and IT compliance inquiries, ensuring accurate, consistent, and timely responses that reflect the company’s approved control environment and risk posture.
This role is part of the Compliance organization and focuses on governance, coordination, and representation of enterprise controls. While the role partners closely with Cybersecurity, IT Infrastructure, and Application Support teams, it does not own or operate technical or security controls.
Key Responsibilities Customer Questionnaires & Assurance Responses Own and coordinate responses to customer questionnaires covering: IT controls and governance
Business Continuity Planning (BCP) and Disaster Recovery (DR)
Information protection and operational resilience Act as the central intake point for customer assurance requests, managing: Scope clarification
SME engagement
Timelines and deliverables Ensure responses are accurate, complete, consistent, and aligned with approved policies, control narratives, and risk statements
Maintain and continuously improve a standardized response library and supporting evidence repository Customer Audit Coordination Serve as the primary liaison for customer audits that include IT, BCP/DR, or compliance scope
Coordinate audit planning, logistics, and evidence collection
Prepare internal teams for audit walkthroughs and customer discussions
Track audit findings, coordinate remediation actions, and follow through to closure
Capture lessons learned to improve future audit readiness and efficiency IT Compliance Support Support enterprise IT compliance activities aligned with: ISO/IEC 27001
TISAX
SOX IT General Controls (ITGC) Assist with control documentation, evidence management, and readiness reviews
Track compliance deliverables and remediation progress across teams
Identify opportunities to improve consistency, reuse, and efficiency in customer assurance processes
Key Partnerships This role leads customer assurance coordination and partners closely with: IT Infrastructure Teams
(network, systems, identity, BCP/DR capabilities)
Cybersecurity Teams
(security policies, risk assessments, incident response inputs)
Application Support Teams
(application controls, access management, change processes)
Third Party internal SOX audit team
(coordinate with global staff on ITGC evidence collections, review, remediation activities etc)
Legal, Quality, Sales, and Procurement
as needed for customer assurance activities
Qualifications Required Bachelor’s degree in Information Systems, Computer Science, Engineering, or equivalent experience
5-8 years of experience in IT compliance, IT risk, audit coordination, or customer assurance
Demonstrated experience responding to customer questionnaires and supporting customer audits
Working knowledge of: ISO/IEC 27001 or similar IT control frameworks
SOX IT General Controls concepts
Business continuity and disaster recovery fundamentals (RTO, RPO, testing) Strong written and verbal communication skills with customer-facing experience Reference: 1051056
Don’t meet every single requirement? Studies have shown that women and people of color are less likely to apply to jobs unless they meet every qualification. At Revel IT, we are dedicated to building a diverse, inclusive, and authentic workplace, so if you’re excited about this role, but your experience doesn’t align perfectly with every qualification in the description, we encourage you to apply anyway. You might be the right candidate for this or our other open roles!
Revel IT is an Equal Opportunity Employer. Revel IT does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.
#gdr4900 Job ID:
1051056
Sprachkenntnisse
- English
Hinweis für Nutzer
Dieses Stellenangebot stammt von einer Partnerplattform von TieTalent. Klicken Sie auf „Jetzt Bewerben“, um Ihre Bewerbung direkt auf deren Website einzureichen.