SOC 1 & SOC 2 Manager

Summary

The SOC 1 & SOC 2 Compliance Manager will maintain good compliance subject matter and operational understanding to support the Director SOC 1 & SOC 2 Compliance; design, implement and build the Strada Control Framework by working through various projects and control monitoring technologies. The Compliance Manager will manage multiple aspects of Compliance Control Monitoring for SOC 1, SOC 2, GDPR and other audits as required, provide guidance on how Strada’s Control Framework is managed internally and how it relates to client needs, oversee multiple Control Areas and SOC Audit Report oversight and management.

Responsibilities

Regulatory Oversight

• Maintain Strada’s Control Framework, report statuses and elevate issues.
• Manage external audits of Strada’s global control framework for regulatory and standards audits.
• Manage and conduct internal control monitoring and sample‑based a...