Compliance Program Lead at PTC in Needham, Massachusetts

Job Description:

Business Title
Compliance Program Lead

PTC Org
VUF - Vuforia

Country-City
USA-Nationwide

Job Description for Advertising Purposes
Compliance Program Lead

This role spans our Software-as-a-Service (SaaS) products, current and future. That product portfolio includes Vuforia - a premier suite of Augmented Reality SaaS products, Onshape - a next-generation SaaS product development platform that helps businesses of all sizes modernize and accelerate their design and manufacturing processes, and ATLAS - the project code name for our underlying SaaS common services platform.

You'll be responsible for helping the various DevSecOps teams implement and maintain an effective set of controls to achieve and maintain SOC 2, ISO 27001, FedRAMP and more. Customer opportunities continue to drive PTC to achieve better security and adopt more compliance controls, policies, and procedures. This role will be pivotal to helping teams navigate the waters of compliance and continue to enable new business models.

Our SaaS Security Team is small but growing. So, we all do what it takes and use all the skills in our personal arsenals to help mature PTC's SaaS Security posture. Our environment is fast, friendly, and dynamic. Release teams run under agile methodologies, pushing new versions of software at least once a month with goals to drive to even faster cycles.

Day-To-Day:
- Leads and manages SOC, ISO and potentially other audit assessments/certifications;
- Provides high quality, professional day-to-day execution of audit engagements;
- Conduct business process reviews to both assess the efficiency and effectiveness of operations as well as evaluate the design and operating effectiveness of internal controls;
- Drives clearly defined intra-team issues to resolution;
- Learns with agility; empowered to update and enhance current audit processes, tooling, and documentation;
- Consults with internal teams on engineering designs and development of cloud-based systems;
- Evaluates and provides reasonable assurance that risk management, control requirements, and governance systems are functioning as intended and will enable the organization's objectives and goals to be met;
- Evaluates applicable global standards & compliance frameworks to establish internal standards, guidelines, policies, processes, and procedures;
Preferred Skills and Knowledge:
- Significant experience in control assessment and audit for SaaS operational controls
- In-depth knowledge of industry and regulatory compliance standards
- Proven ability to combine business acumen, technical acumen, and process expertise to assess requirements and alignment
- Possesses the ability to explain complex topics to audiences with no auditing experience
- Demonstrated ability to use multiple avenues of communication (verbal, written, ticketing, messaging, etc.)
- Ability to prioritize, manage, and deliver on multiple tasks simultaneously and the ability to partner with management in support of key initiatives and projects
- Strong bias toward action, flexible, resourceful, and able to operate effectively within a dynamic, agile, and fast-paced environment
Preferred Experience:
- Preferred 5-7 years relevant experience working on SOC, ISO, FedRAMP or similar
- Prior SaaS experience a plus
- Experience with either a \\"Big 4\\" accounting firm, a mid-level accounting firm and/or a large IT corporation's internal audit department is preferred
Basic Qualifications:
- Prefer JD, Information Systems or Engineering degree
- CISSP, CISA, CISM, CCSK, or PMP certifications desired

#LI-KM1

Job Req Number
34244BR

Job Type
Regular Full-Time

Region
The Americas

Job Category
Software Development

Subregion
North America

PTC Company Description
About PTC (NASDAQ: PTC) PTC unleashes industrial innovation with award-winning, market-proven solutions that enable companies to differentiate their products and services, improve operational excellence, and increase workforce productivity. With PTC, and its partner ecosystem, manufacturers can capitalize on the promise of today's new technology to drive digital transformation.

Why Join Us and Benefits Summary
When looking for a new job, we know you are looking for something that aligns with your values, passions, dreams, and lifestyle. Our team is passionate and committed. We are driven by innovation and value our work-life balance. Check out what it's like to work at PTC at #lifeatPTC. We believe that diversity of experience and background leads to better ideas and a stronger company. We encourage everyone to bring their unique perspectives to our team. We take a holistic view of the employee experience and provide you with what you need to take care of your health, your wealth, your well-being, and your career. PTC benefits are among the most competitive in the industry. While your salary is the major component of your compensation, you also receive a competitive benefits package including: * Retirement Savings Plan with Company Match * Employee Stock Purchase Plan (ESPP) * Healthcare and Dental insurance * Paid Time Off and Sick Time * Birthday Day-off * Tuition Reimbursement (Canada, India, Israel, US) * Holiday Pay * Employee Referral Program * Management and Employee Training Development * Other Regional-specific Benefits All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

.