Topstep

Expert Technical Governance & Operational Readiness Manager

United States · Full-time

Sponsorship not specified$140k-$160kDetected 7 days ago

Cloud PlatformsComplianceAuditingLeadershipCommunicationCollaborationInternal Audit

About the role

Company Culture & Perks - Topstep is an engaging working environment that ranges from fully remote to hybrid.
We foster a culture of collaboration by keeping cameras on during meetings and maintaining a robust Slack environment for communication. - Seven Company-paid Holidays and generous Family Leave.
Topstep offers a food and groceries budget and contributes towards health and wellness.

Control Framework Mapping: Establish and maintain a unified control framework that explicitly maps Topstep's technical architecture, cloud infrastructure, and technical architecture to established governance standards.
Policy Architecture & Lifecycle Governance: Centralize, maintain, and operationalize a comprehensive technical procedures and documentation library based on policies established and authorized by the Chief Compliance Officer.
Manage the technical review, attestation, and exception tracking processes for all engineering and technical partners.
Audit Readiness & Evidence Automation: Architect, launch, and manage an end-to-end, continuous audit readiness program.
Partner with internal audit, enterprise compliance, and our product & engineering teams to replace point-in-time compliance checks with automated, real-time evidence collection pipelines.
Autonomy and execution depth to independently manage complex, cross-functional compliance initiatives from conception to execution without requiring daily managerial direction.
Centralize, maintain, and operationalize a comprehensive technical procedures and documentation library based on policies established and authorized by the Chief Compliance Officer.
Architect, launch, and manage an end-to-end, continuous audit readiness program.

Notice Pursuant to 775 ILCS 5/2-102(L).
Topstep LLC uses artificial intelligence ("AI") in connection with its recruitment and hiring process.

Proficient in establishing Key Performance Indicators (KPIs) and technical compliance metrics to provide leadership with transparent reporting on control health, policy exceptions, and audit readiness trends.
Seven Company-paid Holidays and generous Family Leave.
Paid time off is front-loaded.
Competitive 401(k) matching, health, dental, and vision insurance are offered for full-time employees
Vacations are encouraged with a bonus for taking 5 consecutive days.
Company Culture & Perks
This position is eligible for a performance-based bonus as provided by the plan terms and governing documents.

Employer
Topstep is an Equal Opportunity Employer. We are committed to fostering an inclusive environment where all employees and applicants are valued. All qualified candidates will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, age, disability, or veteran status, in compliance with applicable federal, state, and local laws.
Interested in the role? Apply today with your resume!
Notice of Use of Artificial Intelligence in Recruitment and Hiring: Notice Pursuant to 775 ILCS 5/2-102(L). Topstep LLC uses artificial intelligence ("AI") in connection with its recruitment and hiring process. Examples include, but are not limited to, AI tools used to improve job descriptions, generate interview questions, draft communications, assist with scheduling, and source candidates, as well as AI features built into third-party platforms such as LinkedIn, Indeed, and Glassdoor. Topstep will not use AI that has the effect of subjecting employees or applicants to discrimination on the basis of any protected class under the Illinois Human Rights Act.

This listing is sourced directly from Topstep's careers page and normalized into a canonical job model.