Senior Compliance & Risk Specialist

Charles IT; Stamford (CT); On-site; USD 90,000 - 135,000; Full time

Benefits offered by this job

Healthcare package

401(k) plan

Paid holidays

PTO

Performance bonuses

Training & development

Job summary

Charles IT is seeking a Sr. Compliance Administrator to lead policy development, assess controls, and guide client engagements across regulatory frameworks.

You will coordinate with auditors, manage GRC baselines, and drive remediation efforts with internal teams. A background in IT/security compliance, strong communication with technical and executive stakeholders, and the ability to work independently are essential.

Qualifications

• Bachelor’s degree in IT, Compliance, Security or related field; equivalent experience.
• 5+ years of experience in compliance, auditing, or IT/security.
• Experience with GRC platforms, policy management, and audit processes.
• Strong knowledge of frameworks such as SOC 2, NIST, HIPAA, CMMC, and NYDFS.
• Certifications (CISA, CIPP, CCP or similar) preferred.
• Self-starter with ability to work independently.
• Valid U.S. driver’s license and ability to pass a background check.

Responsibilities

• Write, review, and maintain policies to meet regulatory requirements and align with current frameworks.
• Conduct policy assessments, identify gaps, and implement updates.
• Facilitate policy reviews with clients and stakeholders for approval.
• Create and maintain internal SOPs; guide clients on SOP development.
• Set up and manage clients within GRC platforms; maintain compliance baselines.
• Perform internal and third-party risk assessments.
• Coordinate with auditors; respond to follow-up requests and DDQs.
• Manage projects with tasks, milestones, and deliverables.
• Communicate progress via GRC platforms and internal systems.
• Build and maintain client relationships and compliance roadmaps.
• Provide ongoing guidance on compliance requirements and best practices.
• Mentor junior team members; handle escalations.
• Other duties as assigned.

Skills

Compliance

GRC platforms

Policy management

Auditing

Stakeholder communication

Project management

Mentoring

Education

Bachelor’s degree in IT/Compliance/Security

Tools

GRC software

Policy management tools

Job description

Charles IT is seeking a Sr. Compliance Administrator to lead policy development, assess controls, and guide client engagements across regulatory frameworks.

You will coordinate with auditors, manage GRC baselines, and drive remediation efforts with internal teams. A background in IT/security compliance, strong communication with technical and executive stakeholders, and the ability to work independently are essential.