REMOTE Compliance Specialist

Compliance Specialist

A global electrical and semiconductor manufacturing company is seeking a strong Compliance Specialist to join their team! This individual will be responsible for supporting and managing regulatory, cybersecurity, and certification compliance programs across multiple jurisdictions and business requirements. The role partners with business, IT, legal, security, and operational teams to maintain compliance with applicable laws, regulations, industry standards, and customer requirements. This is an immediate need and is a 6 month contract to hire opportunity. The role is fully remote with expectations that this individual will go onsite in Wilmington, DE once a month.

Compliance Program Management · Support the development, implementation, and continuous improvement of the enterprise compliance program. · Maintain compliance obligations inventory, risk registers, and compliance roadmaps. · Track regulatory changes and assess organizational impact. · Coordinate compliance governance meetings, reporting, and management reviews. · Support internal and external audits, assessments, and certification activities.

SOX Compliance · Support SOX 404 compliance activities related to IT General Controls (ITGCs), IT Application Controls (ITACs), and automated controls. · Coordinate control testing, evidence collection, deficiency tracking, and remediation activities. · Partner with Internal Audit, External Audit, Finance, and IT teams to ensure compliance with financial reporting requirements. · Monitor control design and operating effectiveness and support continuous improvement initiatives.

TISAX Compliance · Support TISAX assessments and certification activities across applicable business units. · Conduct TISAX gap assessments and coordinate remediation efforts. · Maintain Information Security Assessment (ISA) documentation and evidence repositories. · Collaborate with engineering, product, HR, facilities, and security teams to implement TISAX requirements. · Manage customer-driven automotive security compliance requirements.

CMMC Compliance · Support implementation and maintenance of CMMC and NIST SP 800- 171 requirements. · Perform control assessments and readiness reviews against CMMC maturity requirements. · Coordinate System Security Plan (SSP), POA&M, and compliance documentation activities. · Work with technical teams to implement and monitor cybersecurity controls. · Support customer audits and defense industry compliance assessments.

NIS2 & Regulatory Compliance · Assess organizational readiness against NIS2 and other regional cybersecurity regulations. · Support compliance with cybersecurity governance, incident reporting, and risk management requirements. · Collaborate with legal, security, and business stakeholders to implement regulatory obligations. · Monitor emerging regulatory requirements and communicate compliance impacts.

ISO 27001 & Information Security Compliance · Support Information Security Management System (ISMS) implementation and maintenance. · Coordinate risk assessments, control reviews, and management review activities. · Support internal audits, certification audits, and surveillance audits. · Maintain policies, standards, procedures, and control documentation. · Monitor corrective actions and continuous improvement initiatives.

Key Competencies · Strong analytical and problem-solving skills with attention to detail. · Ability to understand complex regulatory requirements and translate them into practical business controls. · Excellent stakeholder management and cross-functional collaboration skills. · Strong project management and organizational capabilities. · Effective verbal and written communication skills. · Ability to manage multiple compliance initiatives simultaneously in a fast-paced environment. · Continuous learning mindset and interest in evolving regulatory and cybersecurity requirements.