Sr. Compliance Administrator

Charles IT•Chesapeake, VA

13h

About The Position

The Sr. Compliance Administrator is responsible for managing assessments to help develop, implement, and maintain policies and procedures to ensure organizational compliance with regulatory frameworks. This role involves facilitating project tasks with clients, internal teams, and being a point of contact for external auditors to manage compliance activities, conduct assessments, and provide technical guidance. The Sr. Compliance Administrator works under the guidance of the Managed Compliance Supervisor and senior members of the Compliance Team.

Requirements

Bachelor’s degree in IT, Compliance, Cybersecurity, or related field (or equivalent experience)
5+ years of experience in compliance, auditing, or IT security
Experience with GRC platforms, policy management, or audit preparation
Strong communication skills with both technical teams and executives
Highly organized with strong project management abilities

Nice To Haves

CISA
CIPP
CCP

Responsibilities

Draft, review, and update compliance policies to align with regulatory frameworks
Identify gaps through compliance assessments and recommend remediation
Collaborate with clients to implement and approve policy updates
Configure and manage clients within the GRC platform
Maintain compliance baselines and track remediation tasks
Perform internal and third-party risk assessments
Collect and organize evidence for external auditors
Respond to due diligence questionnaires (DDQs) and audit inquiries
Assist with compliance-related projects and deliverables
Support client meetings, roadmap discussions, and compliance initiatives
Provide guidance on regulatory requirements and best practices
SOC 2
HIPAA
NIST CSF 2.0
CMMC
FINRA
NYDFS
CCPA
Other frameworks as needed