Information Security – Compliance Program Manager

Information Security – Compliance Program Manager

Lumel is a fast‑growing data analytics and enterprise performance management company that values strong information security and compliance. This high‑visibility, career‑growth role leads the organization’s global compliance initiatives. Join to apply for the Information Security – Compliance Program Manager role at Lumel

• Own the end‑to‑end Information Security Compliance Program for Lumel.
• Lead and manage SOC 2 Type II, ISO 27001, GDPR, HIPAA, and upcoming certification initiatives.
• Develop certification roadmaps, readiness assessments, risk registers, control matrices, and compliance artifacts.
• Serve as primary liaison with external auditors, Big 4 certification bodies, and compliance vendors.
• Drive gap analysis, remediation plans, and continuous improvement programs.
• Coordinate across engineering, IT, legal, HR, product, and leadership to ensure controls are implemented and sustained.
• Establish internal security policies, procedures, governance frameworks, and evidence‑collection processes.
• Conduct internal audits, control testing, vendor risk assessments, and compliance training.
• Build audit‑ready documentation repositories and compliance dashboards.
• Track regulatory changes and proactively update Lumel’s compliance posture.
• Report compliance status, risks, and audit outcomes to senior leadership.

• 5+ years of progressive experience in Information Security Compliance / GRC / Risk & Assurance.
• Prior experience with Big 4 or equivalent large‑scale compliance environments.
• Proven track record leading SOC 2, ISO 27001, GDPR, HIPAA certifications end‑to‑end.
• Deep understanding of information security frameworks, audit methodologies, and control testing.
• Strong experience managing external auditors, vendors, and certification bodies.
• Excellent stakeholder management and executive communication skills.
• Highly organized, independent self‑starter with strong ownership mindset.

• CISA, CISM, CRISC, CISSP, ISO 27001 Lead Implementer/Lead Auditor (any combination preferred).

• Founding leader of Lumel’s compliance function.
• Long‑term ownership of security certifications, high‑impact role.
• Direct visibility with senior leadership.
• Strong growth trajectory as compliance remains a strategic priority.
• Competitive compensation and long‑term career advancement.

This role is 100% onsite in the Dallas–Fort Worth (DFW) Area. No travel required.

Pay range is contingent on experience and will include competitive benefits.

If you are passionate about building world‑class security compliance programs and want to own Lumel’s trust foundation, we would love to hear from you.