Compliance Manager​/Audit - Virtual

At Alight, we believe a company's success starts with its people. Alight embraces values that come directly from our people - purposeful, human, united and growth-minded - reflecting our inclusive culture and promise that our clients expect. We are passionate about connecting purpose with impact. Alight empowers clients to build a healthier and more financially secure workforce by unifying the benefits ecosystem across health, wealth, wellbeing, navigation, and absence management.

With a comprehensive total rewards package, Alight offers programs and plans that support your mind, body, wallet, and life. Benefits include health, dental and vision coverages starting Day One. Additionally, Alight colleagues enjoy wellbeing programs, retirement plans with contribution matching, generous time off, parental leave, continuing education, and career growth opportunities - all within a thriving global organization.

So that you can be your best at work and home, we consider flexible working arrangements wherever possible. Alight has been a leader in the flexible workspace and "Top 100 Company for Remote Jobs" 6 years in a row.

Thanks to the work of every colleague, Alight has received multiple awards of recognition including "Great Place to Work" for the past 7 years and Fortune's "Best Companies to Work For."

*
* Please NOTE:

Applicants must reside in the United States in one of the 50 States or the District of Columbia in order to be considered for this role. **

** US Citizenship requirements- as this role supports services provided to the federal government and/or a federal government contractor, proof will be required to verify US citizenship status at time of hire.**

As a member of Alight Global Security's Security & Compliance team , this position will provide help manage audits and the ir applicable controls. With a deep understanding of leading audits, this role, will provide guidance to subject matter experts within Alight on what they need to do to meet and demonstrate each control and help speak to and present collected evidence with various external auditors.

Additionally, this role would lead any necessary gap assessment s , compliance readiness, and compliance monitoring activitie s through internal audits.

Perform all audit attestation activities relating to aligned audits ensuring work and deliverables in accordance with agreed upon time frames and organizational procedures, standards, and protocols

Interpret patterns of non-compliance discovered through audit to determine impact on levels of risk and work with the appropriate resources to drive higher levels of compliance.

Owns and manages any gaps coming from their audit process through remediation with stakeholders reporting m ilestones and elevate when necessary

Work with internal subject matter experts to lead them in understanding the controls and required evidence

Partners cross-functionally, inter-departmentally and with the external auditor to understand the process from an end-to-end perspective and appropriately and effectively communicates with these partners

Ensures frequent communication of test and/or audit results and analysis on a timely basis to the appropriate stakeholders and senior management within the audit department

Through the advanced use of technology (i.e. MS Excel, Corporation's Proprietary Insurance Enrollment & Administration System.) concisely measure, monitor and report metrics to senior management of the audit department and prepare snapshots of information in a synthesized and polished manner

Design, implement & mature security and risk management controls library, controls methodology & testing criteria;

Responsible for staying current on regulatory rules and changes within the industry

Leads and/or actively participates in meetings with business unit to discuss test and/or audit scoping, testing progress and results

Interacts and partners with senior management to understand the risks within the business, business changes and other significant events that could significantly impact the business and/or the audit plan

Communicates with regulators, external auditors, and various risk management committees within the Corporation as part of ongoing continuous monitoring which assists in managing the audit plan

Bachelor's degree in Information Systems, Cybersecurity, or a related field and minimum 6 years of relevant experience. Additional years of relevant experience will be considered in lieu of a degree.

Certifications in line with Cybersecurity and/or Project Management a plus

Experience in audit frameworks (ie SOC/ISO)