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Compliance Specialist
4 months ago
Job Description:
The position of Compliance Specialist assists and supports the organization in complying with government regulations and/or regulatory agencies; including the ongoing preparation, testing and monitoring of conformance to meet government requirements.
- Performs evaluation of internal operations, controls, communications, risk assessments and maintenance of documentation as related to regulatory compliance and recommends appropriate changes.
- Manages comprehensive internal export controls to ensure compliance with U.S. (ITAR and EAR) and foreign regulations in the conduct of international marketing, sales, supply chain, and other business activities.
- Works to ensure compliance with export laws that enhance foreign policy and protect national security.
- Conducts and facilitates internal and external audits to identify, evaluate, disclose, and appropriately remedy risks and deficiencies.
- Coordinates the preparation of internal and external audits and inspections.
- May serve as point of contact for interactions with regulatory agencies for defined matters.
- Update and maintain internal and externally facing security documentation.
- Maintain and track required security training for ITAR/CUI.
- Maintain and update security and compliance reporting.
- Facilitate vendor security assessments as needed.
- Manage security and compliance related projects.
- Work with IT and HR departments to investigate and respond to any legal or regulatory violations.
- Conduct regular reviews of contracts and agreements to ensure compliance.
- Develop and maintain a system for managing and responding to legal requests for access to sensitive data.
Qualifications and Experience:
- Bachelor’s degree required
- Minimum of 3 years of compliance experience within the manufacturing industry
- Advanced knowledge of and experience with ITAR, CUI, CMMC, FARs and DFARs
- Contract review experience ensuring company policies and procedures are inline with requirements
- Effective communicator, educator and motivator of people and teams
- Ability to understand and explain complex regulations in clear and concise language
- Strategic business partner with strong business acumen who is adept at managing and reducing potential risk and exposure while furthering strategic objectives
- Proactive, self-starting, driven, pragmatic, astute, solution-oriented professional who has a strong leadership presence
- High degree of professional ethics and integrity
- Travel to company sites, 3-4 times per year, to audit processes and train personnel
Working Conditions:
Normal office environment
9/80 work schedule, with every other Friday off
10% east coast travel
Benefits:
Excellent Health Benefits, including dental and vision: zero waiting period
401K and company matching: no vesting period
Health Savings Account/Flexible Spending Account
Basic Life, AD&D and Disability Insurance
PTO – 15 days/annual
Paid Holidays – 8 days/annual
Tuition Reimbursement
Employee Assistance Program
Employee Discounts