Compliance and Controls Manager
Location: Dallas, TX
Position Overview: We are seeking an experienced Compliance and Controls Manager. The ideal candidate will have a strong background in compliance, including relevant industry standards. Key responsibilities include developing compliance policies, tracking compliance performance, vendor management, access management, firewall programming, monitoring security controls, and facilitating compliance audits.
Responsibilities:
Draft and revise compliance policies, ensuring alignment with regulatory requirements.
Ensure compliance with regulations, including NIST and industry-specific standards.
Evaluate and monitor vendor relationships.
Develop and deliver compliance awareness and training.
Facilitate regulatory audits and improve compliance posture.
Implement and sustain controls, including access management.
Monitor controls tool performance and maintain operational status.
Champion change management and maintain a change management system.
Conduct analysis into controls performance and perform monthly reporting.
Qualifications:
Bachelor's degree related to pre-law, compliance, or utility operations.
Minimum of 7 years of experience in compliance with a regulated entity.
Knowledge of current compliance vulnerabilities and mitigation strategies.
Knowledge of audit principles.
Proficiency with Microsoft tools.
Proficient with firewall programming and management.
Understanding of compliance management controls.
Excellent analytical, problem-solving, and communication skills.
Ability to work independently and as part of a team.
Strong project management skills with the ability to manage multiple initiatives.
Benefits:
Medical/Dental/Vision Insurance
Paid Time Off
Paid holidays and floating holidays
401(k) with competitive employer match
Hybrid work schedule
Parental leave
