Personal Tax Compliance Manager - Partner Taxation - PTPA

Splunk Inc; Dallas (TX); Remote; USD 70,000 - 110,000; Full time

Job summary

Join a transformative company as an IT Governance, Risk, and Compliance Specialist, where your expertise will shape security initiatives and align them with business objectives. You'll be instrumental in conducting security assessments, managing risks, and ensuring compliance with industry standards. This role offers the chance to work in a dynamic environment, collaborating with cross-functional teams and enhancing governance practices. If you have a passion for cybersecurity and a desire to make a significant impact, this opportunity is perfect for you.

Benefits

Health insurance

Vision insurance

Dental insurance

Qualifications

• 5+ years in IT compliance, governance, or related roles.
• Expert knowledge on compliance frameworks for cloud providers.

Responsibilities

• Develop IT compliance and risk strategies aligned with regulations.
• Conduct risk assessments and provide strategic recommendations.

Skills

IT compliance

Governance frameworks

Risk management

Communication skills

Cloud security

Education

Bachelor's degree in Computer Science

Bachelor's degree in Information Security

Tools

Compliance frameworks (FedRAMP, SOC, ISO, HIPAA, PCI-DSS)

Business continuity plans (BCPs)

Job description

Company Overview
iboss is a cloud security company that enables the modern workforce to connect securely and directly to all applications from wherever they work. Built on a containerized cloud architecture, iboss delivers security capabilities such as SWG, malware defense, RBI, CASB and data loss prevention to all connections via the cloud, instantaneously and at scale. This eliminates the need for traditional network security appliances, such as VPNs, firewalls and web gateway proxies, which are ineffective at protecting a cloud-first and mobile world. Leveraging a purpose-built cloud architecture backed by 230+ issued and pending patents and more than 100 points of presence globally, iboss processes over 150 billion transactions daily, blocking 4 billion threats per day. More than 4,000 global enterprises trust the iboss Cloud Platform to support their modern workforces, including a large number of Fortune 50 companies. To learn more, visit our website.

At iboss, we believe that exceptional employees are the key to our success. Our teams are hands-on, diverse, nimble, and highly empowered to drive excellence. Be a part of the team that will transform the way cybersecurity is delivered!

Job Description
The IT Governance, Risk, and Compliance Specialist will play a key role on the iboss team by aligning security initiatives with enterprise programs and business objectives. In this role, you will be a part of the team responsible for information security assessments of cloud environments, information systems, risk management and security tool configurations to ensure adherence to applicable frameworks, laws, and regulations. The IT GRC Specialist will make an impact on iboss’ security program and services through experience with various areas including data governance, risk management, metrics, audit, policy, and standards development.

Responsibilities

• Develop and oversee IT compliance and IT Risk strategies, ensuring alignment with regulatory requirements and industry standards.
• Lead the implementation and maintenance of IT governance frameworks, risk, policies, and procedures.
• Design and enforce IT controls to mitigate risks and ensure data security and regulatory compliance.
• Facilitate and support the gathering, reviewing, assembling, and maintaining of internal and external audit evidence and related documentation.
• Conduct thorough risk assessments and provide strategic recommendations for risk management.
• Act as liaison / main point of contact with internal and external auditors for regulatory inquiries and compliance-related matters.
• Collaborate with cross-functional teams to integrate compliance requirements.
• Monitor and review regulatory updates and issues relative to pertinent security regulatory requirements.
• Drive continuous improvement efforts to enhance IT compliance and governance practices.

Skills / Qualifications

• Bachelor's degree in Computer Science, Information Security, or related field.
• 5+ years of experience in IT compliance, governance, or related roles.
• Working experience with Business continuity plans (BCPs).
• Expert knowledge on industry-specific regulatory requirements and compliance frameworks for cloud providers (FedRAMP / DoD, SOC, ISO, HIPAA, PCI-DSS).
• Deep understanding of IT governance frameworks and risk management methodologies.
• Prior experience with cloud providers and/or data centers is a plus.
• CISA required and other industry certifications such as CISSP, CISM, or equivalent are a plus.
• High level of verbal and written communication skills.

Benefits:
Health, Vision, Dental - open to domestic partners.