The Compliance Manager leads the global risk and compliance security program, focusing on policy development, compliance audits, and risk assessments in a SaaS environment.
We are seeking a Compliance Manager to contribute to the continued development and growth of our risk management and compliance program. This individual will be responsible for improving a global risk and compliance security program at a fast paced international company. This position serves as the internal compliance manager that will oversee and be responsible for the designing, implementing, supporting and maintaining of policies and security solutions to support ActiveCampaign’s SOC2 and ISO 27001 within a SaaS application environment. The Compliance Manager is responsible for managing and executing several simultaneous initiatives and must be highly organized.
What your day could consist of:
- Champions and leads the ISMS program at an enterprise level, including the development and management of policies and procedures
- Works within the cross-functional team members and departments to internally audit and collect evidence for implemented security controls
- Responsible for working with Customer Success resources to assist with information security questionnaires and RFI’s for customers, partners and vendors
- Development and maintenance of a security and compliance knowledge base, utilized to respond to information security questionnaires and RFI’s
- Prepares metrics on the effectiveness of the compliance programs, including implementation KPIs for initiatives
- Leads the ISO 27001 and SOC2 / Type 2 program, working with internal and external auditors
- Participates as a member of the Incident Response Team (IRT) to assist with oversight as it relates to the ISMS and SOC2 programs
- Schedules and supports third party pen testing, vulnerability monitoring, security audits, and risk assessments
- Audits and regularly evaluates company performance for compliance to information security standards
- Leads the operational risk board and maintains the risk registry
- Performs additional duties as required
- Assists with the development, rollout and delivery of security awareness training
- Works with the Procurement team to perform security related risk assessments within the supplier relationship management program
- Works with Legal new regulations and participates in discussions regarding new compliance needs
What is needed:
- BS in Computer Science, Information Systems, IT or equivalent experience
- 5+ Years’ experience within an information technology/security role supporting cloud-based solutions
- Excellent written and verbal communication skills for effective interaction with team members, customers, partners, and auditors
- Experience with ISMS governance models (such as NIST), information security roles, and creating and implementing security controls ISO, ITIL, NIST, PCI, and SOC
- Strong risk management and auditing experience
- Experience with data privacy regulations such as GDPR and Privacy Shield
- Certification CISSP, CISA, CISM, CompTIA, GSEC, CEH, or similar certification relating to information security preferred
- Experience defining, driving, and executing a program vision with clear milestones
About ActiveCampaign:
ActiveCampaign is an AI-first, end-to-end marketing platform for people at the heart of the action. It empowers teams to automate their campaigns with AI agents that imagine, activate, and validate–freeing them from step-by-step workflows and unlocking limitless ways to orchestrate their marketing.
With AI, goal-based automation, and 950+ app integrations, agencies, marketers, and owners can build cross-channel campaigns in minutes–fine-tuned with billions of data points to drive real results for their unique business.
ActiveCampaign is the trusted choice to help businesses unlock a new world of boundless opportunities–where ideas become impact and potential turns into real results.
As a global multicultural company, we are proud of our inclusive culture which embraces diverse voices, backgrounds, and perspectives. We don’t just celebrate our differences, we believe our diversity is what empowers our innovation and success. You can find out more about our DEI initiatives here.
Perks and benefits:
ActiveCampaign is an employee-first culture. We take care of our employees at work and outside of work. You can see more of the details here, but some of our most popular benefits include:
-Comprehensive health and wellness benefits that includes a High Deductible Health Plan (HDHP) fully covered by ActiveCampaign, complimentary access to telehealth and tele-mental health resources, and a complimentary membership to Calm
-Open paid time off
-Generous 401(k) matching program with immediate vesting
-Quarterly Path Perks with options for commuter and lunch benefits (for those reporting to a Hub), or a remote home office stipend
-Access to professional development resources through LinkedIn Learning
-After five years of service, you’ll be eligible for a four-week paid sabbatical leave and a sabbatical leave bonus
ActiveCampaign is an equal opportunity employer. We recruit, hire, pay, grow and promote no matter of gender, race, color, sexual orientation, religion, age, protected veteran status, physical and mental abilities, or any other identities protected by law.
Our Employee Resource Groups (ERGs) strive to foster a diverse inclusive environment by supporting each other, building a strong sense of belonging, and creating opportunities for mentorship and professional growth for their members.
Top Skills
Cloud-Based Solutions
Gdpr
Information Security Solutions
Isms
Iso 27001
Itil
Nist
Pci
Soc2
ActiveCampaign Chicago, Illinois, USA Office
Located in the heart of the Loop overlooking State Street, with views of the lake and Millennium Park with easy access to the Metra & CTA stations.
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