Compliance Administrator

SKY VC; Orlando (FL); Vor Ort; USD 55.000 - 75.000; Vollzeit

Zusammenfassung

ThreatLocker is seeking a detail-oriented Compliance Administrator to support its SOC 2 and FedRAMP programs. This role maintains documentation, coordinates audit evidence, tracks requirements, and collaborates with internal teams to keep activities on schedule.

The position is based in Orlando, FL and is an in-office role, with responsibilities across policy maintenance, evidence collection, and audit support activities.

Qualifikationen

• Experience in maintaining audit-ready documentation and records.
• Ability to manage multiple requests with attention to detail and follow-through.
• Experience handling confidential information and working in a controlled environment.

Aufgaben

• Collect, organize, and maintain audit evidence and compliance records.
• Coordinate evidence requests with internal teams and auditors.
• Track remediation tasks, findings, and deadlines.
• Maintain policies, procedures, review schedules, and approval records.
• Support vendor reviews with security reports and documentation.
• Assist with monitoring submissions, training records, and access reviews.
• Prepare meeting notes, status reports, and action items.

Kenntnisse

Organizational skills

Written communications

Verbal communications

Independence

Confidential information handling

Tools

Microsoft Office

Excel

SharePoint

Jobbeschreibung

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Compliance Administrator

INFORMATION TECHNOLOGY Full Time Orlando, FL, US

2 days ago Requisition ID: 1066

Company Overview

ThreatLocker is a global cybersecurity leader that stops cyberattacks before they happen. The company's Zero Trust Platform prevents breaches from both known and unknown threats by allowing only explicitly trusted software and activity across endpoints, networks, and cloud systems. Built to deploy quickly and scale across complex environments, the platform reduces operational overhead while keeping business running uninterrupted. Headquartered in Orlando, Florida, with offices in Dublin, Dubai, and Brisbane, ThreatLocker protects over 70,000 organizations worldwide.

Position Summary

ThreatLocker is seeking a detail-oriented Compliance Administrator to support its SOC 2 and FedRAMP compliance programs. This role maintains documentation, coordinates audit evidence, tracks outstanding requirements, and works with internal teams to keep compliance activities organized and on schedule.

The role will be based in Orlando, FL and is an in-office position.

Key Responsibilities

• Collect, organize, and maintain audit evidence and compliance records.
• Coordinate evidence requests and follow up with internal teams and auditors.
• Track remediation tasks, findings, exceptions, and deadlines.
• Maintain policies, procedures, review schedules, and approval records.
• Support vendor reviews by collecting security reports, questionnaires, and supporting documentation.
• Assist with continuous monitoring submissions, training records, and access review documentation.
• Prepare meeting notes, status reports, and action items.

Required Qualifications

• Strong organizational skills, attention to detail, and follow-through.
• Clear written and verbal communication.
• Ability to manage multiple requests and work independently.
• Proficiency with Microsoft Office, Excel, and SharePoint.
• Experience handling confidential information.

Preferred Qualifications

• Experience in compliance, audit support, document control, or IT administration.
• Familiarity with SOC 2, FedRAMP, NIST 800-53, or similar frameworks.
• Basic understanding of access controls, vulnerability management, and change management.
• Experience using Jira or similar tracking tools.

Working Conditions

The duties described below are representative of those encountered while performing the essential functions of this position. If necessary, reasonable accommodation may be requested and will be evaluated for its relationship to the essential functions that must be performed.

• Job will generally be performed in an office environment but may require travel to visit company offices and/or property locations.
• While performing duties of this job, would occasionally require to stand , walk, sit, reach with hands and arms, climb or balance, stoop or kneel, talk and hear, and use fingers and hands to feel objects and tools.
• Must occasionally lift and/or move up to 25 pounds.
• Specific vision abilities required include close vision, distance vision, depth perceptions, and the ability to adjust focus.

A background check and drug/substance screening are required after a conditional offer. Employment will proceed only upon receiving clear results from both.

ThreatLocker also conducts randomized drug and substance testing approximately every 60 days, in line with the same screening standards.