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Compliance Risk Specialist

2 months ago

Mountain View, California, United States US Tech Solutions Full time
Compliance and Risk Management Specialist

US Tech Solutions is seeking a highly skilled Compliance and Risk Management Specialist to join our Risk, Compliance & Integrity organization. As a key member of our team, you will play a critical role in ensuring the company meets compliance needs and enables our businesses to innovate.

Key Responsibilities:
  • Participate in the planning, readiness, and audit execution phases, including scoping, risk assessment, and preparation of documentation.
  • Assess and advise stakeholders on compliance risks, controls, and issues identified during audits.
  • Coordinate and manage processes to address auditor's inquiries, activities, and requests effectively and timely.
  • Communicate schedules, priorities, and status to stakeholders across the company.
Requirements:
  • Domain Expertise: Experience with security compliance frameworks, controls, and best practices (e.g., AICPA Trust Principles (SOC 1/2/3), ISO 27000 series, PCI DSS, SOX).
  • Critical Thinking: Questions assumptions, various perspectives, and uses logic and reasoning to reach well-informed conclusions.
  • Communicates Effectively: Communicates clearly, confidently, and authentically in oral and written forms.
Education:

Bachelor's degree

US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.