Job Description

The Compliance Consultant will assist in maintaining and improving RedLeggs compliance posture, including support for audits, documentation, and internal controls. This contractor role reports to the Information Security/Technology Manager and requires a detail-oriented professional with strong organizational and communication skills.Key ResponsibilitiesResponsibilities include but are not limited to:Compliance SupportSupport RedLeggs internal and external audit and compliance needs (e.g., SOC 2).Lead yearly SOC 2 audits by coordinating with external auditors and internal stakeholders to ensure a smooth audit process.Maintain and update policy, process, and procedure documentation.Maintain and support testing of the Incident Response Plan.Coordinate and carry out necessary internal audits and assessments throughout the year (e.g., HR, Access, Vendor Inventory, LMS Reports, Data Catalog, Privacy).Participate in Information Security functions to provide GRC oversight and guidance as needed (e.g., penetration tests, disaster recovery tests, incident response tabletop exercises, security assessments).Coordinate and track all ongoing GRC activities to ensure timely completion, including assigning responsibilities to internal stakeholders.Coordinate and deliver GRC training for all new employees.Documentation & ReportingOrganize and analyze compliance data to produce clear reports.Ensure documentation aligns with regulatory and industry standards.Coordinate quarterly Risk Management Committee (RMC) meetings, including agenda development and communications.Required SkillsStrong understanding of compliance frameworks; familiarity with SOC 2 is a plus.Highly organized and detail-oriented.Excellent written and verbal communication skills.Ability to work independently and manage multiple priorities.Strong analytical and problem-solving skills.Preferred Experience5+ years of experience in compliance or GRC roles.Experience in regulated industries such as finance or healthcare.Familiarity with audit processes and documentation standards.Education & CertificationsBachelors degree in Information Security, Computer Science, or a related field.Relevant certifications preferred (e.g., CISA, CISM, CISSP, IAPP).
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RedLegg

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