IT Compliance Manager

Green Dot Corporation • Tampa, FL

13d • Hybrid

About The Position

Green Dot Corporation is seeking an experienced and highly motivated IT Compliance Manager to lead our technical compliance and control testing efforts within Information Security team. This role is responsible for managing a team of compliance analysts, driving control validation activities, and ensuring our IT environment meets regulatory and internal policy requirements. The ideal candidate is a self-starter with deep technical knowledge, strong leadership skills, and a passion for proactive risk management.

Requirements

• Bachelor’s degree in Information Security, Computer Science, or related field; advanced certifications such as CISA, CISSP, CRISC, or CISM strongly preferred.
• 7+ years of experience in IT compliance, audit, or information security, preferably with at least 2 years in a leadership role.
• Proven expertise in technical control testing and audit readiness across multiple regulatory frameworks.
• Strong understanding of cloud environments (AWS, Azure), infrastructure security, and technical best practices.
• Experience with GRC platforms (e.g., Archer, LogicGate) and automated control testing tools.
• Exceptional communication, analytical, and project management skills.
• Demonstrated ability to work independently, take initiative, and drive results in a dynamic environment.
• Ability to work in the U.S. without sponsorship
• Ability to meet the location requirement outlined above

Responsibilities

• Lead the design, execution, and continuous improvement of IT control testing programs against an industry standard control framework.
• Own the lifecycle of technical control assessments—from scoping and evidence collection to testing, documentation, and remediation tracking.
• Collaborate with engineering, infrastructure, and application teams to validate control effectiveness and drive remediation of gaps.
• Develop and maintain compliance dashboards, metrics, and executive reporting to communicate risk posture and progress.
• Lead IT compliance initiatives including FFIEC, PCI DSS, SOX, GLBA, and other regulatory frameworks.
• Champion a culture of compliance across the broader IT organization.
• Stay ahead of regulatory changes and emerging risks to ensure compliance strategies remain current and effective.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level