Security and Compliance Program Director

Security and Compliance Program Director

Miami, United States | Posted on 07 / 08 / 2024

The compliance program director is responsible for overseeing and managing the compliance activities of the organization, ensuring that they adhere to the relevant industry regulations and standards, such as HIPAA and GDPR. The compliance program director also develops and implements policies, procedures, training, and monitoring systems to prevent, detect, and resolve any compliance issues or violations.

All candidates should make sure to read the following job description and information carefully before applying.

The main duties and responsibilities of the compliance program director are :

• Drive execution of risk and compliance-related activities focused on designing and testing controls and safeguards and vulnerabilities remediation and patching.
• Support GRC work including statutory risk assessments, regulatory requests for information, exams / audits, governance, data & tooling systems, and reporting.
• Act as a conduit between auditing, remediation, Legal, and business teams.
• Maintain an in-depth understanding of the broad regulatory landscape across multiple teams and focus areas, with the ability to translate changes into actionable project work.
• Review and monitor key program metrics and escalate or define corrective actions for critical deviations.
• Establishment of learnings, best practices, standardized frameworks, and tools across program.
• Maintain deep knowledge of policies, processes and compliance functions to identify stakeholders and build and maintain strong relationships across a wide array of teams.
• Establish streamlined communication & engagement models with various stakeholders to communicate project status, updates, and ask for input and feedback to ensure cross-functional alignment and on-time completion of deliverables.
• Assist with the development of System Security Plans, Continuous Monitoring, Plan of Action and Milestones, Security Controls Assessment, Risk Exposure analysis.
• Identify gaps in strategy, systems, and processes to support growth at scale.
• Identification of risks and detailing of mitigation plans to ensure that projects stay on track.
• Investigate and respond to any compliance complaints, allegations, or incidents, and implement corrective actions and preventive measures.
• Design and deliver compliance training and education programs for employees, contractors, and partners.
• Monitor and evaluate the effectiveness and performance of the compliance program, and report on the progress and results to senior management and the board.
• Stay abreast of the latest regulatory developments and industry best practices and ensure that the organization is compliant with the changing requirements and standards.
• Liaise and collaborate with external regulators, auditors, and other relevant parties on compliance issues.
• Ensure documents, evidence, record keeping are generated in accordance with internal processes and standards, are submission ready, and are appropriately archived in the document management system.
• Reporting and tracking metrics, KPIs and preparing executive brief, presentations, weekly, monthly and quarterly business reviews.

Requirements

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