Compliance Administrator

At TechR2, you’ll be part of a team dedicated to innovation, client success, and continuous growth. We value collaboration, professional development, and empowering our people to make a real impact. In this role, your work directly supports secure IT asset lifecycle services—helping protect client data, uphold rigorous security standards, and deliver exceptional client experiences. You’ll learn alongside experts across engineering, cybersecurity, and operations in a fast-moving, team-oriented environment that values curiosity, accountability, and growth.

The Compliance Officer owns TechR2’s compliance program. The role keeps the Company in line with customer contracts, laws, regulations, and the management system standards TechR2 is certified to.

The incumbent administers the integrated management system, plans and leads internal audits, runs risk assessments, and represents TechR2 during registrar and customer audits. The role reports to the CEO directly on compliance status, audit results, and risk.

• Manage and enforce a compliance program aligned with customer contracts, agreements, and applicable laws and regulations.
• Review, update, and recommend company policies and procedures.
• Own document control for policies, procedures, manuals, forms, work instructions, and records.
• Track regulatory and industry developments and recommend program changes.
• Monitor work processes against production, quality, and customer-service standards; identify process improvements.

• Administer TechR2’s ISO certifications and certification process.
• Implement and maintain the integrated management system for quality (ISO 9001), environmental (ISO 14001), occupational health and safety (ISO 45001), information security (ISO/IEC 27001), and supply chain integrity (ISO/IEC 20243).
• Maintain the management system for other industry certifications held by the Company.
• Serve as TechR2’s representative during surveillance, recertification, and other third-party audits.

• Build and maintain an annual risk-based internal audit schedule.
• Plan and lead internal audits against ISO standards, NIST SP 800-171, HIPAA, and PCI DSS, and customer-requested audits.
• Perform SOC 2 readiness and control assessments in preparation for independent CPA examinations.
• Examine records, reports, operating practices, and documentation; test controls and detect discrepancies.
• Document audit work papers, findings, and memoranda.
• Track corrective actions to closure and verify their effectiveness.
• Coordinate with external auditors, customers, and regulators during assessments.
• Conduct risk assessments for cybersecurity, environmental, health and safety, and physical security, using ISO 31000 principles.
• Work with cross-functional teams to develop and carry out risk treatment plans.
• Recommend improvements to the internal control structure.

• Deliver regular and on-demand briefings to the VP of Operations, CEO.
• Prepare management reports summarizing compliance status, audit results, open findings, and risk trends.
• Recommend actions to improve compliance, operational efficiency, and control effectiveness.
• Maintain professional knowledge through training and continuing education.

• Bachelor’s degree in information systems, Cybersecurity, Accounting, Business Administration, Occupational Safety, or a related field; or an equivalent combination of education and experience.

• 5 or more years in compliance, internal audit, risk management, or management systems.
• At least 2 years administering or auditing ISO management systems.
• Experience hosting third-party certification or customer audits.
• Experience with information security…