Security and Compliance Manager

Pantomath

Pantomath

Legal
Cincinnati, OH, USA
Posted 6+ months ago

About Pantomath

Pantomath is a data pipeline observability and traceability platform, revolutionizing the way enterprises automate their modern data stack. In today’s digital age, organizations are continuously striving to be more data-driven, relying on dashboards, analytics, and data pipelines to gain visibility into their operations. The underlying complexity of stringing together various data sources and applications means there are many places in the data stack where something can break, leading to poor business decisions and lack of trust in data as an organization. Pantomath enables its customers to drive data reliability and trust in data, ensuring operational stability and data trustworthiness across complex data ecosystems.

The company was founded by Somesh Saxena in 2022, formerly serving as the Head of Data & Analytics at GE Aerospace. Pantomath’s customers include several F500s and is VC backed by Sierra Ventures, Bowery Capital, and Epic Ventures.

About our Team

The Pantomath Operations Team is paramount in ensuring business continuity and efficiency for the benefit of our team and customers. The successful candidate will join a team of professionals responsible for crucial functions including accounting, compliance, finance, HR, IT, legal, sales & marketing operations, and general business administration.

Your Role
Pantomath is seeking a highly motivated and experienced Security and Compliance Manager to lead our efforts in attaining and maintaining SOC 2 Type I/II, ISO 27001, and related certifications. This role will be crucial in managing our IT systems and assets, ensuring the security and compliance of our infrastructure, and implementing robust security measures across the organization for the benefit and security of our customers.

Key Responsibilities

Security Framework Certifications

  • Lead the planning, implementation, and maintenance of SOC 2, ISO 27001, and other relevant compliance frameworks.

  • Develop and maintain policies, procedures, and documentation to support compliance efforts.

  • Coordinate with external auditors and internal teams to ensure successful certification and audits.

Third-Party Security Requests

  • Draft and manage responses to third-party security requests, including pre-sales security evaluations and customer audit requests.

  • Collaborate with sales and customer support teams to provide accurate and timely information to customers and prospects regarding the company's security posture and compliance status.


Compliance Automation and Management

  • Utilize Vanta or similar compliance automation systems to streamline compliance processes and ensure continuous monitoring and compliance with controls.

  • Implement and manage Mobile Device Management (MDM) solutions to secure and control company mobile devices.

  • Identify, assess, and mitigate security risks across the organization.

  • Conduct regular risk assessments, access, and vulnerability scans to identify potential security threats.

  • Develop and implement incident response plans to address security breaches and incidents.

IT Systems and Asset Management

  • Oversee the management and security of company IT systems and assets, including endpoint security, network management, and access control systems.

  • Ensure the proper functioning and security of LDAP, SSO, and related identity management systems.

  • Develop and enforce security protocols and measures to protect company data and infrastructure in accordance with security controls and policies.

  • Assist staff with technical requests including provisioning and troubleshooting hardware and software solutions.

Team Collaboration and Leadership

  • Lead position for the development, implementation, and execution of Incident Response, Business Continuity, and Disaster Recovery policies and procedures.

  • Collaborate with cross-functional teams to ensure alignment with security and compliance objectives.

  • Provide training and guidance to employees on security best practices and compliance requirements.

Qualifications

  • Bachelor’s degree in Information Technology, Cybersecurity, or a related field.

  • Minimum of 5 years of experience in IT security and compliance management, with a focus on SOC 2 and ISO 27001 certifications.

  • Proven experience with compliance automation systems such as Vanta.

  • Strong knowledge of Mobile Device Management (MDM) solutions, endpoint security, network management, and access control systems.

  • Hands-on experience with LDAP, SSO, and related identity management systems.

  • Excellent understanding of security frameworks and best practices.

  • Strong analytical and problem-solving skills.

  • Relevant certifications such as CISSP, CISM, or CISA are a plus.

  • Exceptional interpersonal skills, with the ability to communicate coherently regardless of medium.

Benefits

Medical Coverage, Dental Coverage, Vision Coverage, Competitive Compensation, Top-Tier Hardware and Software, and the experience of working at one of the country’s fastest growing startups.

IMPORTANT: Pantomath is an Equal Opportunity Employer. We do not discriminate on the ground of race, color, religion, sex, age, disability or national origin, or genetic information in the hiring, retention, or promotion of employees; nor in determining their rank, or the compensation or fringe benefits paid them. Employment at Pantomath is contingent upon satisfactory proof of employee's right to work in the U.S., as required by law and upon completion of a pre-employment screening and; Employment at Pantomah is considered "at will," meaning that either the company or the employee may terminate the employment relationship at any time without cause or notice.