Director of Compliance overseeing compliance program for secure, compliant software solutions to the U.S. federal government. Collaborating with teams to ensure adherence to laws, regulations, and internal policies.
Responsibilities
Design, implement, and continuously improve a comprehensive corporate compliance program aligned with regulatory, contractual, and ethical requirements.
Establish compliance policies, standards, procedures, and controls appropriate for a government-facing software organization.
Serve as the company’s subject matter expert on compliance risk and regulatory expectations.
Oversee compliance with applicable laws and regulations, which may include:
Federal Acquisition Regulation (FAR) and DFARS Government contracting requirements
Data protection and privacy laws (e.g., GDPR, CCPA, HIPAA where applicable)
Export controls (ITAR/EAR)
Anti-corruption and ethics laws (e.g., FCPA)
Ensure compliance with customer and government security and compliance frameworks such as FedRAMP, NIST, CMMC, SOC 2, and ISO standards (in partnership with Security and Engineering teams).
Conduct regular compliance risk assessments and gap analyses.
Develop and oversee monitoring, testing, and auditing processes to evaluate program effectiveness.
Track, document, and remediate compliance issues and control deficiencies.
Develop and deliver compliance training programs for employees, leadership, and relevant third parties.
Promote a strong culture of ethics, integrity, and accountability across the organization.
Serve as a point of contact for compliance questions and concerns.
Manage internal compliance investigations, including allegations of misconduct or policy violations.
Coordinate corrective and preventive actions and report findings to senior leadership as appropriate.
Support whistleblower and reporting mechanisms.
Partner with Legal, Security, Privacy, HR, Finance, Product, and Engineering to embed compliance into business processes and product development.
Requirements
Bachelor’s degree in Law, Business, Compliance, Risk Management, or a related field (J.D. or advanced degree preferred).
8–12+ years of experience in compliance, legal, risk management, or regulatory roles, with increasing responsibility.
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