IT & Information Security Compliance Manager; Automation & Certifications
Listed on 2025-12-31
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IT/Tech
Cybersecurity, Information Security
Are you ready to shape the future of authentication? Join 1
Kosmos and help lead the next wave in identity assurance and passwordless innovation.
1
Kosmos is driving the future of identity security, empowering organizations to eliminate passwords and establish trust at every step of the identity lifecycle. As a vibrant team of innovators, we develop advanced authentication solutions trusted by some of the world’s leading brands. Join us as we create a passwordless world and set new standards for digital identity assurance.
We are seeking an IT & Information Security Compliance Manager to own and strengthen our company’s security and compliance posture across frameworks such as SOC 2, ISO 27001, FedRAMP High, and NIST.
This is a hands‑on operational leadership role (not a CISO), focused on ensuring audit readiness, control implementation, IT governance, and continuous improvement of our security programs. The ideal candidate will combine a strong understanding of infrastructure and security controls with experience automating compliance workflows using tools like Drata or Vanta.
Key Responsibilities- Lead and maintain enterprise security and compliance programs aligned with SOC 2, ISO 27001/27002, FedRAMP High, and NIST 800‑53/171 frameworks.
- Build and manage automated compliance monitoring and evidence collection through Drata, Vanta, or equivalent platforms; integrate these with internal systems (ticketing, HRIS, cloud providers, etc.).
- Prepare for and manage SOC 2 Type I/II, ISO audits, and FedRAMP readiness assessments: gap analysis, documentation, remediation, and control testing.
- Partner with IT Operations and Engineering to ensure security controls are embedded in infrastructure, cloud, network, and identity systems.
- Maintain and update security policies, SSPs, POA&Ms, and other audit documentation.
- Oversee incident response, change management, and vendor risk programs to ensure consistent compliance coverage.
- Manage relationships with external auditors and compliance assessors.
- Define and track metrics for audit readiness, risk posture, and compliance automation efficiency.
- Stay current with evolving compliance frameworks and technologies that can improve assurance automation.
- Champion security awareness, training, and continuous improvement across the organization.
Must‑Have
- 6+ years of experience in IT security, compliance, or risk management within a SaaS or regulated technology environment.
- Proven experience managing SOC 2 and ISO 27001 programs end‑to‑end; exposure to FedRAMP High or NIST 800‑53 is a plus.
- Hands‑on use and administration of Drata, Vanta, Tugboat Logic, or equivalent compliance automation platforms.
- Familiarity with AWS/Azure/GCP cloud environments, identity & access management, and IT operations.
- Strong technical understanding of security controls: network, endpoint, access, configuration management, logging/monitoring, vulnerability management.
- Excellent documentation and communication skills — able to translate control requirements into clear operational actions.
- Experience leading internal or external audits and managing evidence collection efficiently.
- Based in (or willing to relocate to) Edison, NJ and work on‑site with our leadership and operations teams.
Preferred
- Certifications such as CISSP, CISM, CISA, ISO 27001 Lead Implementer/Auditor, or FedRAMP Practitioner.
- Experience managing or improving IT operations processes with a compliance lens.
- Familiarity with compliance automation APIs or integration scripting is a bonus.
- Comprehensive health, dental, and vision coverage
- 401(k)
- Paid time off
- Professional development budget
- Certification reimbursement
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