Compliance Team Lead

<div class="c-message_kit__blocks c-message_kit__blocks--rich_text"> <div class="c-message__message_blocks c-message__message_blocks--rich_text" data-qa="message-text"> <div class="p-block_kit_renderer" data-qa="block-kit-renderer"> <div class="p-block_kit_renderer__block_wrapper p-block_kit_renderer__block_wrapper--first"> <div class="p-rich_text_block"> <div class="p-rich_text_section"> <p style="text-align: center;">&nbsp;</p> <h5 style="text-align: center;"><strong>Integration meets Innovation</strong></h5> <p>At Celigo, we believe integration should empower — not exhaust — innovation. As a modern Integration and Automation Platform (iPaaS), we’re on a mission to simplify how companies integrate, automate, and optimize processes. Powered by game-changing technology like runtime AI and prebuilt, mission-critical integrations, Celigo is redefining how businesses connect their world.</p> <p>The <strong>Compliance Team Lead </strong>is an individual contributor role positioned at the emerging lead level, designed to own the day-to-day execution of Celigo’s security compliance and risk operations. This role enables the Senior Director to operate strategically by taking ownership of core compliance workstreams: SOC 2 audit coordination, privacy rights fulfillment, policy governance, third-party risk assessments, and security questionnaire responses.</p> <p>A significant focus of this role will be supporting Celigo’s ISO 27001 and ISO 42001 certification initiative. Under the direction of the Senior Director, this role will partner with an external advisory firm to build Celigo’s integrated Information Security Management System (ISMS) and Artificial Intelligence Management System (AIMS) and will then own the ongoing management, maintenance, and operationalization of those management systems post-certification. This role also provides task-level guidance to the Security Risk &amp; Compliance Analyst and supports their professional development. Both roles report directly to the Senior Director, Information Security &amp; Compliance.</p> <h5><strong>What would you do if hired?</strong></h5> <p><strong>SOC 2 Audit Readiness &amp; Compliance Operations</strong></p> <ul> <li>Lead day-to-day SOC 2 Type II audit activities, including evidence collection, artifact management, control testing coordination, and auditor liaison for both the Integrator.io and CloudExtend platforms</li> <li>Maintain the compliance calendar and ensure all control activities, access reviews, training attestations, and evidence requirements are completed on schedule</li> <li>Oversee the administration of the KnowBe4 policy attestation platform; track completion rates