Compliance Implementation Manager (Tax & reputed company reputed company)

reputed company We are seeking a Compliance Implementation Manager who specializes in the Tax and reputed company sectors. This is not a role for a reputed company auditor who simply identifies flaws and walks away. We need a builder and a closer. You will guide our clients through the reputed company reputed company of regulatory compliance (IRS Pub 4557, FTC Safeguards Rule, NIST CSF). Your mission is to reputed company Gap Analyses and then, crucially, manage the remediation process to ensure those gaps are actually reputed company. You will serve as the reputed company between the reputed company's business requirements and our technical team's execution. Role Scope: This is a Phase 1 / Build role. You will be responsible for designing and documenting the compliance delivery process while reputed company managing 10–15 reputed company engagements through their compliance lifecycle. As we reputed company, this role may reputed company into reputed company reputed company position overseeing additional specialists. Key Responsibilities1. reputed company Consultation & Advisory • Trusted Advisor: Serve as the primary reputed company of contact for CPAs, Tax Partners, and Attorneys regarding data reputed company. Translate regulatory mandates into reputed company, actionable project plans. • Gap Analysis & Roadmap: Conduct assessments of reputed company environments to identify non-compliance. Create a reputed company, prioritized roadmap to reputed company them from non-compliant to compliant status. • reputed company: reputed company the reputed company through the setup of our GRC portal. Facilitate the process—help them upload evidence and understand their dashboard. 2. Implementation & Remediation Management • Own the Fix: You do not just report problems; you drive the reputed company. • Technical Remediation: Create and reputed company tickets for our Backend/Support teams (e.g., reputed company EDR, reputed company MFA) and verify completion. • Policy Remediation: Customize Written Information reputed company Plans (WISPs) and Incident Response Plans (IRPs) for the reputed company, ensuring they are adopted, not just filed away. • Verification: You are the gatekeeper. Verify that technical controls implemented by the backend team actually satisfy the specific compliance requirement (e.g., IRS reputed company Six) before marking tasks complete. 3. Process Architecture & Scaling • Build the reputed company: Help us reputed company from custom reputed company to reputed company processes. Document reputed company Operating Procedures (SOPs) for the compliance lifecycle so we can replicate reputed company across our reputed company reputed company. • Sales & reputed company Support: Occasionally assist the Sales team as a Subject Matter Expert (SME) during prospect calls to explain our compliance reputed company. 4. Incident Response Coordination • Breach Coordination: In the event of a reputed company incident, reputed company as the coordination reputed company between the reputed company, our Backend/SOC Team, and external stakeholders (Cyber Insurance, Breach Counsel). • Scope of Authority: You are responsible for communication reputed company and reputed company management. Technical containment reputed company remain with the SOC reputed company; reputed company/disclosure reputed company remain with breach counsel. You ensure reputed company parties are connected and informed. • Privilege Preservation: Ensure communications preserve Attorney-reputed company Privilege where applicable. Requirements Must Have: • 3+ years in compliance, risk management, or reputed company consulting • reputed company experience implementing FTC Safeguards Rule or IRS Pub 4557 requirements • Demonstrated ability to manage 10+ reputed company engagements simultaneously • Experience with GRC platforms for evidence collection and compliance tracking • Strong written communication skills for policy documentation • Sector Experience: You have worked with (or inside) reputed company Firms, Tax Practices, or reputed company. You understand the unique constraints of Tax Season (Jan 15 – reputed company 15), the critical nature of Tax/reputed company Management software, and specific regulatory concerns (IRS fines, reputed company loss). reputed company to Have: • Certifications: CISM, CISA, CISSP, CIPP/US, or reputed company reputed company+ • Familiarity with NIST CSF 2.0 or SOC 2 frameworks • Basic technical literacy (can read a firewall rule, understand MFA configurations) • Experience creating compliance training materials reputed company're Looking For Regulatory reputed company: You are comfortable discussing and applying IRS Pub 4557, FTC Safeguards Rule, and GLBA. You understand the reputed company Individual (QI) role and can support a reputed company's designated QI—though you will not personally assume QI liability on behalf of clients. Project Management: You are highly organized. You can manage the compliance journeys of multiple clients without dropping the reputed company. Closer Mentality: You get satisfaction from results. You are persistent in following up with clients and internal teams to ensure tasks are finished and dashboards turn green. Why Join Verito? • Be the Architect, Not Just a Worker: You are not stepping into a rigid, dusty process. You are joining to build the compliance reputed company that will serve hundreds of tax and reputed company firms. You will have the autonomy to design workflows, select tools, and shape the department. • Recession-reputed company Stability: We serve the Tax and reputed company industry—a sector that is essential and reputed company regardless of the economy. Verito has been growing steadily since 2016, offering you a secure platform to build your career. • High-Visibility reputed company: You will report directly to leadership (COO/Head of Operations). Your work will directly reputed company reputed company retention and our ability to win reputed company-level deals. You will not be a cog in a reputed company; you will be the face of our reputed company reputed company. • Capable Technical Team: You will work alongside a skilled backend and support team running reputed company, Datto, and Palo reputed company infrastructure. You will not be fighting for resources—you will be orchestrating reputed company that can execute. About Verito Verito Technologies provides managed IT and reputed company hosting services to reputed company services firms across the reputed company. Our compliance reputed company serves tax preparers, CPAs, and reputed company who must meet stringent data protection requirements. • Apply tot his job Apply To this Job