Offer summary

Qualifications:

2-5 years of experience in managing a corporate compliance program for a software company., Strong project management skills are essential., Excellent verbal and written communication skills for interaction at all business levels., Proficiency in Microsoft Office and familiarity with compliance or third-party risk management software is preferred..

Key responsabilities:

Conduct general analysis of the organization's compliance posture and manage projects with compliance services vendors.

Coordinate certification audit cycles and collaborate with auditors as needed.

Analyze company policies and processes for compliance with GDPR, CCPA, Ecovadis, and CSRD, updating documents annually.

Monitor new regulations and coordinate with legal to determine applicability and necessary actions.

Job description

About Us

At Netwrix, our mission is to revolutionize data security by placing identity at the core - providing unparalleled visibility and control. Engineered and supported by over 900 highly talented, motivated employees and hundreds of trusted partners in nearly every geography, Netwrix solutions are relied upon daily by security professionals across more than 15,000 organizations in over 100 countries around the world.

Over the past two decades, Netwrix has expanded its market presence through innovation, organic growth, and strategic acquisitions, and are proud to be backed by renowned private equity firms, TA Associates and Centerbridge Partners. Netwrix maintains a global presence, fostering a remote-first work environment while encouraging and facilitating frequent face-to-face interaction with colleagues, customers, and partners.

Position Overview

Netwrix seeks a detail-oriented and strategic Compliance Manager. This role provides an opportunity to make significant business impacts and grow your career in a high-growth tech environment surrounded by a supportive team.

Responsibilities

General Analysis of State of the Org and Compliance Posture

Managing a project with a compliance services vendor to analyze the company’s compliance posture, including review of existing ISO and SOC certifications

ISO/SOC

As a result of the project with the compliance services vendor, driving where we maintain, eliminate, or seek out ISO/SOC certs
Coordinating the certification audit cycles and internal department actions
Collaborating with auditors as needed
Working hand-in-hand with the CISO, with this role being the facilitator/orchestrator of what we have to do to comply leading up to an audit/evaluation and promotor of how we do comply during an audit/evaluation, then the CISO implementing actions necessary to comply

Privacy (GDPR, CCPA, etc.)

Analyze the company’s policies and processes
Annually updating actions/documents as needed

Ecovadis and CSRD

Analyze the company’s policies and processes
Working through the necessary actions/documents to submit for Ecovadis review
Annually updating actions/documents as needed
Cross-checking what’s necessary for Ecovadis against what’s necessary for CSRD and re-using across the two as appropriate, and taking additional actions necessary for CSRD (at least, annual reporting)

DORA

Identifying which requirements will be flowed down to the company by customers that are required to comply with DORA
Planning for customer due diligence questions/answers and updating our internal database as needed

EU AI Act

Identifying which requirements will be flowed down to the company by customers that are required to comply with the EU AI Act
Planning for customer due diligence questions/answers and updating as needed

New Regulations

Monitoring for new regulations and coordinating with the VP, Legal to determine whether and how they apply to us, and then taking actions accordingly

SAM Renewals

Maintaining SAM registration and annual (or less frequent) renewals

Qualifications

2-5 years’ experience in managing a corporate compliance program for a software company and implementing compliance initiatives.
Strong project management skills.
Excellent verbal and written communication skills, with the ability to interact at all business levels.
Proficiency in Microsoft Office; compliance and/or third-party risk management software experience is preferred.

Why You’ll Love Working at Netwrix

Competitive Health Benefits
Continuous Learning and Development Opportunities
Team-Oriented, Collaborative, and Innovative Work Environment
Regular Company Town Halls to Keep You Informed
Opportunities for Career Growth and Advancement

We pride ourselves on a culture that truly values employee input across various backgrounds and experiences. We look forward to welcoming new talent who can help us further our mission.

Netwrix Corporation and its wholly owned subsidiaries are Equal Opportunity Employers (EEO) and welcome all applicants for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected characteristic under applicable law.

Please let us know if you require any accommodation.

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