Director of Compliance at TrackVia

| Greater Denver Area
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TrackVia is seeking a Director of Compliance. The candidate will be responsible for advocating, monitoring, and enforcing compliance through controls, policies, standards, and procedures. In this role, you will be working with senior leaders within the Operations, Engineering, Sales, Customer Success, and Finance teams to achieve and maintain government and industry certifications required by our customers.

This role will be responsible for driving our compliance efforts, updating existing controls, managing third-party auditors, and maintaining certifications. This role will work to implement permanent policies and auditable processes to ensure continued compliance . This role also interfaces with customers, prospects, and partners by attending meetings with our Sales and Customer Success teams.
Along with the above responsibilities, this role specifically focuses on the Statement of Standards for Attestation Engagements (SSAE) 16 standard produced by the American Institute of Certified Public Accountants (AICPA). Further, this role manages the AICPA-accredited Service Organization Control (SOC) auditors for the annual SOC1 and SOC2 reports.
This position begins as an individual contributor and reports to the Director of Operations. This position is expected to grow into a management role and this candidate will be responsible for hiring and managing employees. 
 
Required Skills
  • 7+ years of experience in a combination of IT Security and IT Services
  • CISM and/or CISSP strongly preferred
  • Excellent written and verbal communication skills, interpersonal and collaborative skills, and the ability to communicate information security and risk-related concepts to technical and non-technical audiences
  • Proven track record and experience in developing information security policies and procedures, as well as successfully executing programs in a dynamic business environment
  • Must be a critical thinker, with strong problem-solving and analytical skills
  • Strong knowledge and understanding of relevant legal and regulatory requirements, including: 
    • Service and Organization Controls (SOC)
    • General Data Protection Regulation (GDPR)
    • Health Insurance Portability and Accountability Act (HIPAA)
    • Federal Risk and Authorization Management Program (FedRAMP)
  • Ability to work well in a demanding, dynamic environment and meet overall objectives
  • 4 year college degree is required

About Us:
TrackVia® is the leading low-code application platform in the cloud that specializes in streamlining and automating critical operational processes and workflows. The TrackVia platform allows businesses to rapidly create custom web and native mobile applications that unite executives, managers and workers with all their data, processes and collaboration in one environment accessible on any device. 

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Technology we use

  • Engineering
  • Product
  • Sales & Marketing
    • JavaLanguages
    • JavascriptLanguages
    • ReactLibraries
    • ReduxLibraries
    • Node.jsFrameworks
    • SeleniumFrameworks
    • ProtractorFrameworks
    • MySQLDatabases
    • Google AnalyticsAnalytics
    • IllustratorDesign
    • AsanaManagement
    • ConfluenceManagement
    • SalesforceCRM
    • OutreachLead Gen

Location

We are located in the heart of downtown just steps from the 16th Street Mall and a quick walk to public transportation.

What are TrackVia Perks + Benefits

TrackVia Benefits Overview

* We cover 100% medical, dental, and vision benefits
* We provide competitive paid parental leave for all new parents
* We made Built in Colorado’s 2020 Best Small Companies to Work For list
* We understand you have a life outside of work and have an unlimited, flexible time-off policy
* You will have the opportunity to challenge yourself and have a high degree of responsibility and impact
* Your daily tasks will change often and give you many opportunities to grow your professional and technical skillset and advance your career

Culture
Volunteer in local community
Eat lunch together
Intracompany committees
Open door policy
Team based strategic planning
Group brainstorming sessions
Open office floor plan
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Up to 100% Health, Dental & Vision premiums for employee only plans. Up to 80% for dependents.
Life Insurance
Pet Insurance
Wellness Programs
Onsite Gym
Retirement & Stock Options Benefits
401(K)
Company Equity
Performance Bonus
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
Remote Work Program
Family Medical Leave
Vacation & Time Off Benefits
Unlimited Vacation Policy
Paid Volunteer Time
Paid Holidays
Paid Sick Days
Perks & Discounts
Beer on Tap
& Box Wine in the fridge!
Casual Dress
Commuter Benefits
TrackVia offers all employees the RTD EcoPass
Company Outings
Stocked Kitchen
Happy Hours
Professional Development Benefits
Lunch and learns
Cross functional training encouraged
Promote from within
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