This role leads enterprise compliance initiatives with accountability for audit readiness and ongoing certification success across SOC and ISO frameworks
Job Summary
This role leads enterprise compliance initiatives with accountability for audit readiness and ongoing certification success across SOC and ISO frameworks.
The position requires coordinating internal and external audits while partnering with control owners to ensure controls are properly designed and operating effectively.
Xylem offers a commitment to inclusion, belonging, and employee well-being through its Volunteer Program and Employee Resource Groups.
Matching Summary
This role leads enterprise compliance initiatives with accountability for audit readiness and ongoing certification success across SOC and ISO frameworks.
Skills & Requirements
Must-have
SOC 1 and SOC 2 audit experience
ISO certification management (27001/27017)
Control framework and evidence validation
Audit lifecycle planning and execution
Remediation tracking and risk identification
Nice-to-have
Disaster Recovery documentation experience
ITIL governance best practices
GRC tool proficiency (Atlassian/Smartsheet)
Cross-functional stakeholder collaboration
Continuous compliance program maturity
Key Requirements
Bachelor's degree in relevant field
5+ years in compliance or GRC project management
Direct experience with SOC 1/SOC 2 and ISO certifications