Senior Compliance Leader – Cross-Framework Risk & Audit

Qnity; Wilmington (DE); On-site; USD 110,000 - 160,000; Full time

Job summary

Qnity is seeking a Senior Compliance Specialist to lead and coordinate its Digital Technology risk and compliance program across SOX, TISAX, CMMC, NIS2, and ISO 27001. You will partner with IT, Legal, Security, Internal Audit, Finance, and operations to ensure obligations are understood, owned, and met across jurisdictions.

You will manage control testing cycles, certifications, and remediation tracking, while driving awareness and training for control owners and stakeholders.

Qualifications

• Bachelor’s degree in Information Security, Risk Management, or related field.
• 8+ years of experience in compliance, risk management, audit, governance, or information security.
• Experience with SOX, TISAX, CMMC, ISO 27001, NIS2, or GDPR.
• Certifications such as CISA, CRISC, CISSP, or ISO 27001 Lead Auditor/Implementer preferred.
• Experience with GRC tools (e.g., Optro, OneTrust, ServiceNow) preferred.

Responsibilities

• Support day‑to‑day management of the Digital Technology (DT) compliance program, including scope, operating model, and annual plan.
• Plan and manage the compliance calendar, including assessments, certifications, and control testing cycles.
• Define and track program performance indicators and produce compliance status reports for leadership.
• Facilitate governance meetings and track actions to closure; drive awareness and training for control owners.
• Coordinate SOX 404 IT compliance activities for ITGCs, ITACs, and automated controls with Internal/External Audit and IT.
• Map and align controls across frameworks using the Unified Controls Framework to reduce testing and evidence requests.
• Partner with business, IT, Legal, Security, HR, facilities, engineering, and operations to embed compliance in day‑to‑day processes.
• Monitor remediation plans and enforce timely resolution; identify opportunities for process automation.

Skills

Communication

Analytical thinking

Planning

Collaboration

Continuous learning

Education

Bachelor's degree in Information Security/Risk Management

Tools

OneTrust

ServiceNow

Optro

Job description

Qnity is seeking a Senior Compliance Specialist to lead and coordinate its Digital Technology risk and compliance program across SOX, TISAX, CMMC, NIS2, and ISO 27001. You will partner with IT, Legal, Security, Internal Audit, Finance, and operations to ensure obligations are understood, owned, and met across jurisdictions.

You will manage control testing cycles, certifications, and remediation tracking, while driving awareness and training for control owners and stakeholders.