Celigo
Compliance Team Lead
US
Sponsorship not specifiedDetected 20 days ago
OAuthCybersecurityComplianceAccessibilityConfluenceStakeholder ManagementAuditingHIPAALeadershipCommunicationCollaborationOrganizational SkillsInternal Audit
About the role
- A significant focus of this role will be supporting Celigo's ISO 27001 and ISO 42001 certification initiative.
- Both roles report directly to the Senior Director, Information Security & Compliance.
- Actual starting base pay will be determined by skills, experience, geographic location, and other non-discriminatory factors permitted by law.
Nice to have
- Oversee the administration of the KnowBe4 policy attestation platform
- Serve as the internal subject matter resource for ISO 27001 and ISO 42001 requirements as Celigo's program matures
- Handle Data Subject Access Requests (DSARs) in compliance with GDPR, UK GDPR, CCPA, and other applicable privacy regulations
- Monitor emerging regulatory requirements relevant to Celigo's operating environment, including the Colorado AI Act and other applicable frameworks
- Execute third-party vendor risk assessments in alignment with Celigo's tiered risk framework
- review SOC 2 reports, security questionnaires, and DPAs for material gaps
- Maintain the vendor inventory and ensure all assessments are completed within the required cadences
- flag findings and escalate to the Senior Director
Compensation
- Own the ongoing management and operationalization of the ISMS and AIMS post-certification, including management reviews, internal audit coordination, control monitoring, and annual recertification preparation
Benefits
- Lightspeed learning opportunities to keep you at the leading edge of your field
- Three weeks of vacation (starting year one)
- Wellness days and holidays to recharge
- Parental leave and a generous benefits package
- Monthly tech stipend
Company info
- A 2025 Gartner Customers' Choice for iPaaS.
This listing is sourced directly from Celigo's careers page and normalized into a canonical job model.