Senior Technology Compliance Specialist

The Senior Technology Compliance Specialist supports the organization's technology governance and risk management program by conducting compliance assessments and providing insights that strengthen technology controls and reduce risk exposure.

Requirements

• Lead Technology Compliance Review
• Plan, perform technology and security compliance assessments
• Define engagement scope and objectives based on risk and compliance priorities
• Assess control design and operating effectiveness across IT, cybersecurity, and operational technology processes
• Document assessment procedures, evidence, conclusions, and recommendations
• Conduct Compliance Testing & Control Evaluation
• Execute risk‐based testing across technology domains using established frameworks and standards
• Evaluate adherence to regulatory and policy requirements and identify control gaps
• Validate remediation evidence to confirm issue closure
• Maintain documentation that supports conclusions and demonstrates compliance with program requirements
• Track emerging risks and recommend enhancements to maintain compliance maturity
• Monitor Remediation & Issue Management
• Collaborate with control owners to review corrective action plans and milestones
• Validate the design and effectiveness of implemented remediation activities
• Maintain accurate, up‐to‐date records of remediation progress
• Escalate overdue or high‐risk issues to management when appropriate
• Provide guidance to ensure sustainable, long‐term control improvements
• Other duties as assigned