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Aptean is changing. Our bespoke ERP solutions are transforming a huge range of global businesses, from food producers to manufacturers. In a world of generic enterprise software, we provide targeted solutions that bring together the very best technology and drive greater results. With over 2,700 employees, 50 different products and a global client base, there’s no better time to advance your career at Aptean.
The Senior Compliance Specialist will be responsible for contributing to and executing on the Foundational Certification strategy as defined by Audit Risk and Compliance leadership. This consists of maintaining existing third-party assurance programs already held by Aptean, as well as driving the analysis and adoption of new programs as directed by Aptean leadership. This role will work collaboratively with members of the Enterprise Risk, Compliance Engineering, Sales, Security, and Operations teams.
This role will also effectively monitor Aptean’s controls by understanding intent, and implementation of controls, as well as drive changes within the organization through effective testing. The successful candidate must be reliable, resourceful and have a “can-do” attitude.
Responsibilities
Support and lead various third-party assurance programs including ISO, SOC, PCI and more.
Perform activities to help measure and monitor compliance with company policies and proceduresPerforms periodic and on-demand system audits and vulnerability assessments, including user accounts, application access, file system, and external web integrity scans to determine compliance.Facilitate customer and certifier requests and information gathering for audit activities and lead onsite audits.Contribute in enhancing our GRC tool and processes to meet compliance business needsProvides feedback concerning areas for development and accomplishments.Works closely with Security Architect, network infrastructure team, and business units to provide security planning and technical support.Develops, updates, and assists in maintaining information security awareness training documentation and materials.Facilitates training sessions on or about information security and ensures consistent application of company policy and procedure guidelines.Prepares incident reports of analysis methodology and results and assists with implementation of counter-measures or mitigating controls.Provides technical expertise for administration of security management tools.
Required Skills & Experience
Minimum 7 to 9+ years working in the field of compliance or audit
Practical working involvement, and successful history of facilitating and delivering SOC Compliance
Deep understanding of common certifications and attestations to include ISO 27001, PCI-DSS, SSAE18 SOC 1, SOC2, HITRUST
Prior experience of working in the Security and Compliance group at a SaaS/Cloud company or with Security & Risk practice of a Big 4 firm
Relevant professional certifications such as CISSP, CISA, CISM, CIPP, GIAC, PMP
Strong organizational skills, attention to detail and ability to multi task
Prior experience with GRC systems
Ability to understand the intent of compliance requirements to provide effective and meaningful analysis
Excellent verbal and written skills
Be able to work effectively with other members of the GRC organization to drive results, to include a remote team
If you share our mindset, you can share in our success. To find out more about joining Aptean, get in touch today.
Learn from our differences. Celebrate our diversity. Grow and succeed together.
Aptean pledges to promote a company culture where diversity, equity and inclusion are central. We are committed to applying this principle as we interact with our customers, build our teams, cultivate our leaders and shape a company in which any employee can succeed, regardless of race, color, sex, national origin, sexuality and gender identity, religion, disability or age. Celebrating our diverse experiences, opinions and beliefs allows us to embrace what makes us unique and to use this as an asset in bringing innovative solutions to our customer base.
“At Aptean, our global and diverse employee base is our greatest asset. It is through embracing and understanding our differences that we are able to harness our individual power to maximize the success of our customers, our employees and our company.” – TVN Reddy