IT Risk and Compliance Manager


(Long Beach, California)
Full Time Travel Required
Job Posting Details
About Laserfiche
Since 1987, Laserfiche Enterprise Content Management software has been trusted by more than 35,000 organizations worldwide to manage, secure and share information. As a privately-held company based in California, Laserfiche develops solutions for capture, workflow, forms, e-signatures and case management that help organizations drive business value—and make timely, informed decisions.
Laserfiche, a leading enterprise content management (ECM) software company, is looking for a dynamic and driven individual to coordinate third-party audits and manage the corporate risk management program. The IT Risk and Controls Manager will have an opportunity to impact the company’s growth and work on fast-paced, high-profile projects. If you have excellent communication skills and the drive to get things done, we want to hear from you!
* Manage the corporate risk management program, including performing risk assessments and managing risk remediation initiatives * Manage and coordinate customer and third-party audits including SOC 2 and ISO 27001 certification * Manage the business continuity management program, including performing a BIA, developing and testing BCPs and coordinating with IT on DR planning * Collaborate with cross-functional teams to document, implement, monitor and manage IT controls * Coordinate written responses to RFPs on IT security, controls and compliance areas * Assist with special projects as needed for the IT Department
Ideal Candidate
* Bachelor’s degree (BA) in management information systems, IT auditing or related degree program * Minimum of 3-5 years of experience in IT auditing or security * Experience with third party attestations and IT controls documentation * Experience with industry regulations (e.g., HIPAA, PCI, GLBA) and leading frameworks such as AICPA Trust Services Principles, COBIT, NIST standards (e.g., SP 800-30, SP 800-53) and ISO 27001 * Certification in IT auditing, IT risk and/or security (CISA, CISSP, CRISC, CISM) is required * Ability to organize and prioritize projects in a fast-paced environment with minimal supervision * Excellent written and verbal communication skills * Prefer working in a collaborative, cross-team capacity, but with the ability to independently analyze information and solve problems * Ability to travel 20% as needed


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