IT Compliance Manager

Fluence (Nasdaq: FLNC) is a global market leader in energy storage products and services and digital applications for renewables and storage. With a presence in 30 global markets, Fluence provides an ecosystem of offerings to drive the clean energy transition, including modular, scalable storage products, comprehensive service offerings, and the Fluence IQ platform, which delivers AI-enabled digital applications for managing and optimizing storage and renewables. The company is transforming the way we power our world by helping customers create more resilient and sustainable electric grids. For more information, please visit fluenceenergy.com. OUR CULTURE AND VALUES
We are guided by our passion to transform the way we power our world. Achieving our goals requires creativity, diversity of ideas and backgrounds, and building trust to effect change and move with speed.
We are Leading Fluence currently has thousands of MW of energy storage projects operated or awarded worldwide in addition to the thousands of MW of projects managed by our trading platform—and we are growing every day.
We are Responsible Fluence is defined by its unwavering commitment to safety, quality, and integrity.
We are Agile We achieve our goals and meet our customer’s needs by cultivating curiosity, adaptability, and self-reflection in our teams.
We are Fun We value the diversity in thought and experience of our coworkers and customers. Through honest, forthcoming, and respectful communications we work to ensure that Fluence is an inclusive and welcoming environment for all. 
Fluence is searching for an IT Compliance Manager who can help to create and maintain Fluence’s compliance with regulatory laws related to cybersecurity and data protection. This position will ensure that all ITGC control objectives are in place and operating across the Company and help coach control owners on changes that need to be made in the event a control is not operating. The ideal candidate must have direct “hands-on” experience in IT and security controls development and deployment, audits, personnel training, and functional experience with financial systems, have a sound understanding of SOX, SOC2, and ISO27001 requirements.

As the IT Compliance Manager at Fluence, you will:

• Working with IT and IS to ensure that Fluence complies with applicable laws, regulations and best practices associated with business continuity, information security, cyber security, data integrity, access controls and change controls.
• Assisting with reviews and investigations of potential violations or breaches of applicable laws, regulations or internal policies involving corporate functions, including assisting with the identification of root causes and the development and implementation of remediation plans.
• Maintaining an awareness of and monitor the regulatory environment for emerging legislation and policy statements, along with relevant trends and industry best practices applicable to the company through review of publications, participation in industry associations, contact with regulators, and liaison with counsel and auditors.
• Designs IT testing procedures to identify and evaluate risk exposures and determine the effectiveness and efficiency of controls.
• Assists with the creation of effective remediation solutions and/or exception documentation where applicable.
• Serves as the subject matter expert and point of contact to Internal and External Auditors.
• Assists project teams with creation and implementation of IT and security controls objectives. This includes conducting threat analysis, pen testing, secure architecture review.
• Assists with the successful completion of the quarterly UAR (User Access Review) audit process.
• Collaborates with Internal Audit in developing, testing, and devising solutions to effectively meet applicable IT control objectives.
• Manages the cybersecurity training and awareness program.
• Coordinates projects and activities to conduct penetration tests.

Recommended Skills:

• Minimum of 5 years’ work experience in IT Risk Management, SOX compliance and auditing with a strong background in IT controls.
• A background in auditing NetSuite, Microsoft Azure, Workday, and other IT controls along with automated and business process controls.
• Strong understanding of Sarbanes-Oxley (SOX), GDPR, CCPA, ISO27001 and other compliance e requirements that may impact compliance.
• Experience developing and implementing security and control solutions that address Sarbanes-Oxley requirements.
• Ability to effectively mentor other team members as needed.
• Strong conceptual, analytical, problem-solving, troubleshooting and resolution skills.
• Technical knowledge of IT landscapes and roadmaps.
• Strong organizational, communication (oral and written), and interpersonal skills required.

To support our teams and their families beyond the workplace, Fluence provides an outstanding benefits package effective day one of employment!  In addition to medical benefits, Fluence offers employee resource group opportunities, 401K options and first-rate PTO/Vacation plans for valuable work life balance.
ERG Opportunities #diversity Unlimited PTOMedical, Dental, Vision, Life and Pet InsuranceGenerous 401K MatchAnnual Bonus IncentiveLong Term Incentive Plan
Questions?  Message your Global Talent Acquisition Partner Directly:  Ami Vande Velde LinkedInFollow Fluence on LinkedIn:  Fluence LinkedInFluence Career Page: Fluence Careers #Remote #energy

In Colorado, the standard pay range for this role is $90K - $135K annually.  This range is specific to Colorado and may not be applicable in other locations.
Fluence IS AN EQUAL OPPORTUNITY EMPLOYER and fully subscribes to the principles of Equal Employment Opportunity to ensure that all applicants and employees are considered for hire, promotion, and job status without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, marital or familial status.