Compliance Manager

Trend Micro, a global cybersecurity leader, helps make the world safe for exchanging digital information. Fueled by decades of security expertise, world-leading global threat research and intelligence, and continuous innovation, our cybersecurity platform protects hundreds of thousands of organizations and millions of individuals across clouds, networks, devices, and endpoints

With 7,000 employees across 65 countries, and the world’s most advanced global threat research and intelligence, Trend Micro enables organizations to simplify and secure their connected world. TrendMicro.com

Position Summary:

We are seeking an experienced and hands-on Compliance Manager to join our team. In this role, you will be responsible for ensuring the efficient gathering of quality evidence across multiple products and platforms against a variety of certifications such as PCI-DSS, SOC, ISO-27001 and FedRamp. As a senior member of the team, you will play a key role in coordination and communication with auditors as well as with product development teams and SRE to achieve predictable and frictionless compliance.

Responsibilities:

• Coordinate evidence collection across teams

• Hands-on produce evidence documents as needed

• Understand requirements and intersections between controls of various certifications/standards in order to reduce duplicate effort

• Interpret and negotiate the text of controls with auditors in a proactive manner rather than relaying literal interpretations of controls to product teams.

• Interface directly with Auditors as the main point of contact during certification periods

• Articulate clearly automation needs whenever feasible

• Continuously communicate with SRE and product development teams throughout the year to improve posture rather than react during audits

• Document and improve process for evidence gathering (what to gather, when, by whom)

• Create and manage JIRAs/work items regarding evidence across several teams

• Incorporate Security priority to Compliance - Maintain a strong focus on security and ensure compliance is an incentive for enhanced security rather than toil.

• Stay up to date with industry trends and technologies, maintaining a commitment to learning and improvement

• Level Up Others - Mentor and guide junior compliance advocates in their efforts to deliver quality evidence across certifications

Qualifications:

• At least 3 years of proven software compliance experience

• Experience in FedRamp, PCI-DSS, SOC2, ISO27001, highly preferred

• Strong communication and collaboration skills, with a team-oriented mindset

• Excellent analytical and problem-solving skills, with great attention to detail

• Familiarity with task/project management tools (JIRA, Github projects)

• Proficiency in AWS/Azure/GCP and in cloud-native architecture

• Familiarity with modern development environments, platforms, frameworks, and methodologies

• Familiarity with automated CI/CD pipelines using GitHub Actions

• Basic proficiency in programming languages such as Python

• Proactive, self-driven attitude, and a commitment to continuous learning

DEI Commitment:

Not meeting every single requirement? At Trend Micro, we're committed to fostering a diverse, inclusive, and genuine workplace. If you're enthusiastic about this position but find that your experience and background don't perfectly match every qualification listed in the job posting, we still encourage you to apply. You could very well be the ideal candidate for this position or others within our organization.

What We Offer You:

You're important to us. What matters to you, matters to us too. Trend Micro provides benefit options for you and your family.

• Group benefits program with health and dental coverage

• Telehealth Virtual Health Services

• Life Insurance

• Short & Long Term Disability 

• Pre-partum, maternity, parental and medical leave

• Critical Illness Insurance

• Mental Health Wellness Program

• Wellness Incentive Program

• Retirement Savings Programs with company match

• Paid Time Off

• 14 Annual Holidays

• Tuition Assistance

• Employee Resource Groups

We offer competitive compensation with bonus opportunity tied to company performance, along with room to enhance your skills through ongoing learning and broad technological opportunities. Achieving work-life balance is a priority, complemented by team activities, fostering an environment rooted in equity, inclusion, and collaboration, that is reflected in both our culture and our work.

Trend Micro Canada has been recognized as one of the National Capital Region's Top Employers. If you're curious to learn more, click the link below to discover why joining Trend Micro could be the perfect career move for you: Trend Micro Top Employer

Be Passionate. Be Innovative. Be a Trender.

For applicants in the province of Ontario: Trend Micro Canada is committed to fair and equitable compensation practices. The salary for this role is CAD $120,000.00 - $140,000.00. A candidate’s final compensation for this position will be determined by various factors to include, but not limited to relevant work experience, skills, and certifications.

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