Senior Manager, Compliance Operations
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Job Description
Renew Home compliance manager overseeing SOC 2, SOX, and ISO 27001 programs. Managing audits, controls, evidence, and cross-functional security compliance operations for residential energy technology.
Responsibilities:
- Own day-to-day management of SOC 2 compliance audit requirements, including readiness, fieldwork, and remediation cycles
- Coordinate with auditors and internal stakeholders for timely and accurate evidence collection and audit response
- Implement and uplift security compliance tooling for audit and trust center needs
- Continuously track control performance and flag gaps or exceptions before audit findings
- Maintain audit documentation, evidence repositories, and control narratives
- Support strategy, control evaluation, and project management for Sarbanes-Oxley compliance initiatives
- Lead control evaluation and gap assessments for ISO 27001 readiness and certification
- Project-manage cross-functional compliance uplift workstreams, timelines, milestones, and accountability
- Partner with engineering, IT, finance, and business teams to gather and validate evidence
- Build relationships with control owners and streamline recurring evidence collection through automation
- Escalate risks, control weaknesses, and resourcing gaps to compliance leadership
- Maintain control inventories, ownership mappings, and audit calendars using tooling and automation
- Document compliance processes and playbooks
- Monitor regulatory and framework changes affecting controls and programs
Requirements:
- 5 years+ of experience in compliance operations, IT/security compliance, audit, or a related field
- Strong background in compliance and privacy, with direct experience supporting SOC 2 audits
- Working knowledge of SOX and ISO 27001 frameworks, or demonstrated ability to learn and apply new frameworks quickly
- Ability to manage multiple audit and uplift workstreams simultaneously
- Strong project management skills
- Experience partnering cross-functionally with engineering, IT, and business teams to collect evidence and drive control ownership
- System comfort across AWS, Jira, GitHub, HubSpot, Google Workspace, and Slack
- Excellent written communication skills, with ability to translate technical and regulatory detail for non-specialist audiences
- High attention to detail and strong personal accountability for accuracy and completeness of compliance records
- Prior startup or high-growth environment experience (bonus)
- Experience with compliance automation or GRC tooling (bonus)
- Familiarity with GDPR, CCPA, or HIPAA (bonus)
- Experience preparing for or supporting a company's first SOC 2, SOX, or ISO 27001 certification (bonus)
- Must be authorized to work in the United States without current or future employer-sponsored visa sponsorship
Benefits:
- Full-time position
- Target annual bonus of 15% of base salary
- Participation in long-term incentive programs tied to company growth and performance
- Fully remote work environment
- Home office set-up allowance
- No pre-set vacation limits
- Parental leave benefits
- Competitive health and wellness benefits
- 401(k) plan with employer contributions
- Opportunity for learning and professional growth
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