Senior Trust Assurance Specialist - Compliance & Audit

Webhosting; United States; Presencial; USD 130 000 - 180 000; Tempo integral

Resumo da oferta

DigiCert is seeking a Senior Trust Assurance Specialist to join the Trust Office. The role requires 5+ years in compliance, risk management, and audits, with strong knowledge of ISO 27001, ETSI, and other cybersecurity standards.

You will report to the Head of Compliance and work with Security, IT, Legal, and Operations to maintain regulatory alignment. You will lead audits, develop policies, and liaise with regulatory bodies, auditors, and internal teams to strengthen DigiCert's security

Qualificações

• Bachelor’s degree in law, compliance, computer science, or related field.
• 5+ years in compliance, risk management, or internal audit in cybersecurity, PKI, or cloud.
• Strong knowledge of PKI, digital certificates, and cryptographic security principles.
• Experience with standards such as WebTrust for CAs, SOC 2, ISO 27001, FIPS 140-2/3, and NIST frameworks (800-53 r5, 800-63).
• Certifications such as CISSP, CISM, CISA or CRISC are highly desirable.
• Excellent analytical, organizational and communication skills.
• Bi-lingual or business proficiency in Swiss German or German.

Responsabilidades

• Regulatory Compliance: Ensure compliance with WebTrust for CAs, ISO 27001, NIST 800-53 r5, NIST 800-63, FISMA, and other regulatory and industry frameworks.
• Audit and Assessment Management: Prepare for and lead internal and external audits, including SOC 2, WebTrust, and other compliance reviews.
• Policy Development: Provide input and review for relevant DigiCert internal policies and procedures. Ensure appropriate controls are designed and implemented throughout the environment to comply with security policies and procedures.
• Stakeholder Collaboration: Work closely with Security, IT, Legal, and Operations teams to ensure compliance objectives are met.
• Stay informed of emerging regulatory trends and changes, advising senior management on potential impacts and necessary adjustments to the compliance program.
• Serve as a liaison with relevant regulatory bodies, agencies, and external auditors, managing communications and coordinating inspections or investigations.
• Collaborate with Legal, Finance, HR and other departments to ensure cohesive compliance strategies and responses to regulatory issues.
• Help foster a culture of compliance and security throughout the organization.
• Any other similar related activities as assigned.

Conhecimentos

Compliance management

Regulatory knowledge

Audit leadership

PKI knowledge

ISO 27001

NIST knowledge

SOC 2

WebTrust for CAs

Analytical skills

Communication skills

Formação académica

Bachelor's degree

Descrição da oferta de emprego

DigiCert is seeking a Senior Trust Assurance Specialist to join the Trust Office. The role requires 5+ years in compliance, risk management, and audits, with strong knowledge of ISO 27001, ETSI, and other cybersecurity standards.

You will report to the Head of Compliance and work with Security, IT, Legal, and Operations to maintain regulatory alignment. You will lead audits, develop policies, and liaise with regulatory bodies, auditors, and internal teams to strengthen DigiCert's security