Augmodo

Compliance

• Own and maintain the SOC 2 compliance program, including controls, evidence collection, audits, and remediation
• Lead ISO 27001 certification readiness, including the ISMS, risk assessments, policies, controls, and audit preparation
• Maintain GDPR, privacy, and EU AI Act documentation and compliance processes
• Manage system access controls, including employee provisioning, access reviews, and offboarding
• Own IT equipment provisioning and lifecycle management, including inventory, deployment, recovery, and security
• Partner with Engineering and Infrastructure on security controls, cloud infrastructure, system documentation, vulnerability management, backups, and incident response
• Manage security and compliance assessments for vendors and third parties
• Maintain security, privacy, and IT policies and procedures and ensure they are operationalized across the company
• Identify compliance and security gaps and work with teams to drive remediation
• Support internal and external security, privacy, and compliance audits
• Own the company's IT asset lifecycle, including hardware and software procurement, provisioning, inventory, licensing, renewals, access, security, and deprovisioning
• Provide general IT helpdesk support to internal employees, troubleshooting common hardware, software, access, and account issues and coordinating escalation when needed

IT Compliance Manager

Data Engineer

• Design and maintain versioned data pipelines for ingesting and conflating complex retail data
• Match computer vision detections to master product catalogs
• Ensure consumer-facing dashboard outputs meet high standards for accuracy and reliability
• Implement rules-based normalization and RegEx logic for bounded tasks
• Integrate LLMs for complex data matching and entity resolution
• Architect cost-effective and performant AI integrations at retail scale
• Manage data schema and pipeline logic evolution without breaking downstream consumer insights

IT Compliance Manager

Software Engineer, Data Intelligence