What are the responsibilities and job description for the Compliance Director position at Datacap Systems, Inc.?
About Us
Datacap is an established payments solution provider that develops hardware and processor-agnostic payment solutions for any Point of Sale application regardless of industry vertical or operating system. Our industry-standard solutions are utilized by hundreds of Point of Sale developers in North America in an array of vertical markets.
Position Summary
The Director of Compliance will lead and oversee the company’s compliance program, with a focus on regulatory adherence, audit and certification management, and enterprise risk governance. This individual will be responsible for managing SOC 2 Type II, PCI-DSS, and PCI-SSF compliance programs, developing policies and procedures, managing external audits, and serving as a key liaison with internal and external stakeholders.
Key Responsibilities
Regulatory Compliance & Oversight
- Maintain up-to-date knowledge of relevant laws, regulations, and industry standards (e.g., SOC 2, PCI-DSS, PCI-SSF, GDPR, CCPA, etc.).
- Design and implement regulatory compliance programs to ensure adherence to applicable requirements.
- Monitor, assess and communicate the impact of regulatory changes on business operations.
Audit & Certification Management
- Lead the planning, coordination, and execution of audits and certifications (SOC 2 Type II, PCI-DSS, PCI-SSF).
- Work with third-party assessors, auditors, and internal teams to ensure timely and successful completion of audits.
- Track and close remediation items and audit findings in a timely and effective manner.
Risk Management & Governance
- Develop and maintain a risk management framework, including identification, assessment, and mitigation of compliance-related risks.
- Facilitate regular risk assessments and reporting to executive leadership.
Policy & Process Development
- Establish, document, and maintain compliance policies, standards, and operating procedures.
- Collaborate with cross-functional teams to embed compliance into operational workflows.
- Ensure periodic reviews and updates of policies to align with evolving requirements.
Stakeholder Communication
- Serve as the primary point of contact for compliance matters internally and externally.
- Deliver compliance training and awareness programs across the organization.
- Provide regular updates to senior leadership, including dashboards and KPIs on compliance status.
Qualifications
- Bachelor’s degree in Law, Business, Information Security, or a related field; advanced degree or certifications (e.g., CISA, CISM, CRISC, CIPM, CIPT, or similar) preferred.
- 5 years of experience in compliance, risk management, or audit, preferably in FinTech, payments, or financial services.
- Strong understanding of SOC 2 Type II, PCI-DSS, PCI-SSF, and other regulatory frameworks.
- Demonstrated experience leading external audits and managing relationships with auditors and regulators.
- Exceptional written and verbal communication skills; able to communicate complex issues clearly to technical and non-technical audiences.
- Proven ability to operate effectively in a fast-paced, dynamic environment with cross-functional collaboration.
What We Offer
- Competitive compensation
· Comprehensive benefits:
401(k)
401(k) matching
Health insurance
Paid time off
Bonus opportunities
- Flexible working arrangements
- Opportunities for growth
- A mission-driven culture focused on security, trust, and innovation
Job Type: Full-time
Pay: $94,000.00 - $110,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Paid time off
Schedule:
- 8 hour shift
- Monday to Friday
Work Location: Hybrid remote in Chalfont, PA 18914
Salary : $94,000 - $110,000