ISO 42001 Compliance Manager

Box•Redwood City, CA

1d•$129,500 - $175,000•Hybrid

About The Position

Box is seeking an experienced and driven Compliance Manager to lead and execute compliance certifications, particularly focusing on International Organization for Standardization (ISO) frameworks. This role is crucial for building a scalable and efficient program for Artificial Intelligence Management Systems (AIMS) based on ISO 42001 and AI governance within Box. The Compliance Manager will collaborate with various functions and key stakeholders to drive continuous improvement, communication, and education. The ideal candidate will excel at communicating across all levels of the company, explaining Box's compliance posture internally and externally, and providing technical and creative guidance to technical teams.

Requirements

4+ years experience leading and performing ISO 27001 audits or in an equivalent technology and compliance related role managing security audits
Familiar with GCP cloud computing, AI architectures, Data governance and model validations
Certified in security and compliance certifications such as CISSP, CISA, CIA, and CISM
Ability to effectively communicate complex requirements to non-technical and technical stakeholders
Extensive knowledge of at least 2 or more of the following compliance frameworks (ISO 27001, ISO 27017, ISO 27018, ISO 42001, PCI, SOC, NIST 800-53)
BS degree in Business or Management Information Systems or related field OR equivalent work experience
Excellent written, verbal communication and presentation skills
Willingness to wear different hats and work on areas where needed
Amazing organizational skills with a drive to succeed in a fast-paced environment
Ability to hustle, get stuff done, and has strong integrity

Nice To Haves

ISO 27001 Lead Implementer certification and ISO 42001 Lead Auditor certification
Big 4 Experience or Management Consulting Experience

Responsibilities

Drive and Lead Box’s annual ISO Certification program for AIMS against ISO 42001
Create and own the AIMS program and assess AI Governance effectiveness while working with internal teams
Execute external audits with third-party auditors and maintain relationships
Work across multiple frameworks and regulatory standards, including but not limited to ISO, PCI, NIST, AICPA SOC
Drive improvements in existing processes and develop new innovative and efficient solutions
Communicate gaps to management and coordinate cross functional team meetings to remediate and close the control gaps
Monitor and identify compliance issues and follow-up
Build relationships with internal and external stakeholders
Accurately and effectively communicate our compliance position and programs internally and externally