Senior Compliance Manager, IRAP

3 weeks ago

Redwood City, California, United States Box Full time
About Box

Box is the world's leading Content Cloud, trusted by over 115,000 organizations worldwide, including nearly 70% of the Fortune 500 and leaders across deeply regulated industries. Our mission is to bring intelligence to content management and empower our customers to transform workflows across their organizations.

Job Summary

We are seeking an experienced Senior Compliance Manager to join our team. As a government expert with extensive experience providing services to global government agencies, you will be responsible for working with government stakeholders, building out the IRAP program, and ensuring we achieve and maintain our certifications.

Key Responsibilities
  • Own and drive the Information Security Registered Assessors Program (IRAP) Compliance program
  • Support the Global Public Sector Compliance team, with a specific focus on Australia and New Zealand
  • Interface with government customers and third-party assessment organizations (3PAOs) during assessments
  • Gather and access evidence to support Compliance requirements
  • Provide compliance guidance on new applicability of requirements from government frameworks
  • Monitor, identify, and validate compliance issues and follow-up
  • Drive improvements in existing processes and develop new innovative and efficient solutions
  • Communicate gaps to management and coordinate cross-functional team meetings to remediate and close the control gaps
  • Collaborate and build relationships with cross-functional teams internally and external stakeholders
  • Accurately and effectively communicate our compliance position and programs to auditors and customers
Requirements
  • BS degree in Business or Management Information Systems or related field OR equivalent work experience
  • 7+ years experience in an equivalent technology risk and compliance related role
  • Technical understanding of GCP cloud platforms, including how services are used and secured against FedRAMP High DOD IL4/5, ISMAP, and IRAP controls
  • Direct Australian Government experience or related certifications as a plus
  • Experience working with GRC tools and processes
  • Extensive knowledge of at least 2 or more of the following compliance frameworks: NIST 800-53, PCI, SOC, ISO 27001, Australian Information Security Manual
  • Excellent written, verbal communication, and presentation skills
  • Big 4 experience or Management Consulting experience preferred
  • Willingness to wear different hats and work on areas where needed
  • Amazing organizational skills with a drive to succeed in a fast-paced environment
  • Ability to hustle, get stuff done, and has strong integrity
About the Role

This is a unique opportunity to join a fast-paced and rapidly changing business, working closely with public sector certifications, engineering, and product teams to ensure we achieve and maintain our certifications. You will work with all functions of the company, directly with key stakeholders to drive continuous improvement, communication, and education with Box's internal and external customers.

What You'll Do

You will own and drive the Information Security Registered Assessors Program (IRAP) Compliance program, supporting the Global Public Sector Compliance team with a specific focus on Australia and New Zealand. You will interface with government customers and third-party assessment organizations (3PAOs) during assessments, gather and access evidence to support Compliance requirements, and provide compliance guidance on new applicability of requirements from government frameworks.

Why Box?

Box lives its values, with community and in-person collaboration being a core part of our culture. Boxers are expected to work from their assigned office a minimum of 2 days per week, with a focus on Tuesdays and Thursdays. Our company culture is built on authenticity, diversity, and inclusion, and we strive to respect the dignity and independence of people with disabilities.

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