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Treat our consultants and clients the way we would like others to treat us!
 
Interested in joining our team? Check out the opportunity below and apply today!
  
Our client in Plano, TX is looking for a Compliance Manager contractor, someone that they could potentially bring on full-time after the initial contract duration. This would be sorted between the customer and individual but not guaranteed. There will be a large force on ISO & SOX compliance activities.

Role details below: 
The Compliance Manager is responsible for managing customer-facing assurance activities related to IT controls, business continuity, and compliance commitments. This role serves as the primary point of contact for customer questionnaires, customer audits, and IT compliance inquiries, ensuring accurate, consistent, and timely responses that reflect the company’s approved control environment and risk posture.
 
This role is part of the Compliance organization and focuses on governance, coordination, and representation of enterprise controls. While the role partners closely with Cybersecurity, IT Infrastructure, and Application Support teams, it does not own or operate technical or security controls.
 
Key Responsibilities
Customer Questionnaires & Assurance Responses

• Own and coordinate responses to customer questionnaires covering: 
• IT controls and governance
• Business Continuity Planning (BCP) and Disaster Recovery (DR)
• Information protection and operational resilience
• Act as the central intake point for customer assurance requests, managing: 
• Scope clarification
• SME engagement
• Timelines and deliverables
• Ensure responses are accurate, complete, consistent, and aligned with approved policies, control narratives, and risk statements
• Maintain and continuously improve a standardized response library and supporting evidence repository

Customer Audit Coordination

• Serve as the primary liaison for customer audits that include IT, BCP/DR, or compliance scope
• Coordinate audit planning, logistics, and evidence collection
• Prepare internal teams for audit walkthroughs and customer discussions
• Track audit findings, coordinate remediation actions, and follow through to closure
• Capture lessons learned to improve future audit readiness and efficiency

IT Compliance Support

• Support enterprise IT compliance activities aligned with: 
• ISO/IEC 27001
• TISAX
• SOX IT General Controls (ITGC)
• Assist with control documentation, evidence management, and readiness reviews
• Track compliance deliverables and remediation progress across teams
• Identify opportunities to improve consistency, reuse, and efficiency in customer assurance processes

 
Key Partnerships
This role leads customer assurance coordination and partners closely with:

• IT Infrastructure Teams (network, systems, identity, BCP/DR capabilities)
• Cybersecurity Teams (security policies, risk assessments, incident response inputs)
• Application Support Teams (application controls, access management, change processes)
• Third Party internal SOX audit team (coordinate with global staff on ITGC evidence collections, review, remediation activities etc)
• Legal, Quality, Sales, and Procurement as needed for customer assurance activities

 
Qualifications
Required

• Bachelor’s degree in Information Systems, Computer Science, Engineering, or equivalent experience
• 5-8 years of experience in IT compliance, IT risk, audit coordination, or customer assurance
• Demonstrated experience responding to customer questionnaires and supporting customer audits
• Working knowledge of: 
• ISO/IEC 27001 or similar IT control frameworks
• SOX IT General Controls concepts
• Business continuity and disaster recovery fundamentals (RTO, RPO, testing)
• Strong written and verbal communication skills with customer-facing experience

Reference: 1051056
  
Don’t meet every single requirement? Studies have shown that women and people of color are less likely to apply to jobs unless they meet every qualification. At Revel IT, we are dedicated to building a diverse, inclusive, and authentic workplace, so if you’re excited about this role, but your experience doesn’t align perfectly with every qualification in the description, we encourage you to apply anyway. You might be the right candidate for this or our other open roles! 

  
Revel IT is an Equal Opportunity Employer. Revel IT does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.

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