Compliance Specialist Job in Open Access Technology International, Inc.

Compliance Specialist

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Job Summary

Job responsibilities include:

  • Interact with OATI teams to collect and organize evidence required for internal and external audits
  • Interface and communicate with external independent auditors following OATI standard processes and procedures
  • Review evidence items to ensure compliance with audit requirements
  • Perform internal audits per company procedures
  • Prepare metrics and reports for executive teams
  • Monitor industry standards for changes and evaluate compliance updates needed
  • Track and respond to customer requests for security questionnaires and RFP responses
  • Regularly update policy and procedural documentation
  • Perform other duties as assigned

Qualifications/Requirements:

  • Bachelor s degree
  • A minimum of 1 year of related work experience
  • Acceptable background investigation report
  • U.S. Citizen or Lawful Permanent Resident
  • Local to MN

Other Requirements:

  • Knowledge of Microsoft Word and Excel
  • Attention to detail
  • Familiarity with the following frameworks and standards is a plus: SOC 1 (SAS 70/Sarbanes-Oxley), PCI DSS, NIST Cyber Security Framework, NERC CIP, WebTrust for Certificate Authorities.

Experience Required :

Minimum 1 Year

Vacancy :

2 - 4 Hires