Manager Security Compliance and Risk Management

Manager, Security – Security Compliance & Risk ManagementFunction: Information Security / Compliance & RiskLocation: Raleigh / HybridAbout the RoleThe Manager, Security – Security Compliance & Risk Management is responsible for leading the Security Compliance and Risk Management function within the Information Security organization. This role owns the frameworks, processes, and programs that provide structured oversight of technology and security risk across the company. This manager serves as a critical bridge between the security program and the business — translating risk into actionable insight for executives, boards, auditors, regulators, and customers.This is a people manager role overseeing a team of security engineers responsible for the day-to-day operationalization of audit, compliance, control, and FedRAMP Continuous Monitoring activities. The right candidate is both a capable program builder and an engaged people leader who can develop talent, allocate work effectively, and drive consistent execution across the team.Core ResponsibilitiesPeople LeadershipManage, mentor, and develop a team of security engineersSet clear priorities, delegate work effectively, and maintain team capacity across concurrent audit, compliance, and ConMon activitiesFoster a culture of quality, accountability, and continuous improvement within the teamRisk ManagementOwn and operate the enterprise technology and security risk register, including risk identification, scoring, tracking, and reportingLead the risk exception and risk acceptance process, ensuring appropriate documentation, approvals, and periodic reviewDrive identification, escalation, and resolution of cybersecurity risks and issues across the organizationServe as a trusted advisor to business and technology stakeholders on compliance and risk mattersProvide risk-based reporting to support executive and board-level decision-making on the state of the security programCompliance & Control GovernanceOversee enterprise control management activities, including control design, testing, effectiveness tracking, issue management, and remediationMap controls to applicable frameworks including NIST CSF, ISO 27001, SOC 2, and other relevant technology-sector obligationsSupport and maintain cybersecurity compliance certifications and initiatives (e.g., ISO 27001, SOC 2, Cyber Essentials)Perform regulatory horizon scanning to identify emerging compliance requirements and assess organizational impactCoordinate and monitor recurring security and compliance assessments, including internal reviews, control self-assessments, and gap analysesDevelop and maintain metrics that measure organizational adherence to security policies, and report findings to leadership with recommendations for remediation where gaps existAudit & Assurance OperationalizationOversee the team's end-to-end execution of audit engagements, ensuring the audit calendar, evidence collection, issue tracking, and management responses are completed accurately and on timeServe as the primary interface for internal audit, external auditors, regulators, and customer assurance reviews, directing team members on their respective workstreamsEnsure cross-functional coordination is in place so that business and technical stakeholders are audit-ready and delivering evidence on timeOversee the maintenance and integrity of the assurance evidence library to support efficient, repeatable, and high-quality audit response across all engagementsFedRAMP Continuous MonitoringProvide oversight and direction for the FedRAMP Continuous Monitoring program, ensuring all ConMon obligations are met in accordance with FedRAMP requirementsOversee the team's execution of recurring ConMon activities, ensuring deliverables are accurate, timely, and aligned with agency expectationsEnsure findings and remediation activities are tracked and managed to resolution within required timeframesServe as an escalation point for ConMon-related issues and interface with relevant stakeholders on program status and riskU.S. National Base Pay Range: $118,300 - $219,800. Geographic differentials may apply in some locations to better reflect local market rates. This job is eligible for an annual incentive bonus.We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form or please contact View phone number on click.appcast.io.We are an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law.