Since 1987, Laserfiche® has used its Run Smarter® philosophy to create simple and elegant enterprise content management (ECM) solutions. More than 30,000 organizations worldwide use Laserfiche software to streamline document, records and business process management.

IT Risk and Compliance Manager at Laserfiche
Laserfiche, the leading enterprise content management (ECM) software company, is looking for a dynamic and driven individual to coordinate third-party audits and manage the corporate risk management program. The IT Risk and Controls Manager will have an opportunity to impact the company’s growth and work on fast-paced, high-profile projects. If you have excellent communication skills and the drive to get things done, we want to hear from you!

Responsibilities Include:

  • Manage the corporate risk management program, including performing risk assessments and managing risk remediation initiatives
  • Manage and coordinate customer and third-party audits including SOC 2 and ISO 27001 certification
  • Manage the business continuity management program, including performing a BIA, developing and testing BCPs and coordinating with IT on DR planning
  • Collaborate with cross-functional teams to document, implement, monitor and manage IT controls
  • Coordinate written responses to RFPs on IT security, controls and compliance areas
  • Assist with special projects as needed for the IT Department

What You’ll Need:

  • Bachelor’s degree (BA) in management information systems, IT auditing or related degree program
  • Minimum of 3-5 years of experience in IT auditing or security
  • Experience with third party attestations and IT controls documentation
  • Experience with industry regulations (e.g., HIPAA, PCI, GLBA) and leading frameworks such as AICPA Trust Services Principles, COBIT, NIST standards (e.g., SP 800-30, SP 800-53) and ISO 27001
  • Certification in IT auditing, IT risk and/or security (CISA, CISSP, CRISC, CISM) is required
  • Ability to organize and prioritize projects in a fast-paced environment with minimal supervision
  • Excellent written and verbal communication skills
  • Prefer working in a collaborative, cross-team capacity, but with the ability to independently analyze information and solve problems
  • Ability to travel 20% as needed

Laserfiche complies with all Equal Opportunity and Affirmative Action regulations. Laserfiche makes all employment decisions – such as recruiting, hiring, training, promotion, compensation, professional development practices, discipline and termination – without regard to race, religion, color, national origin, ancestry, citizenship, sex, pregnancy, age, creed, physical or mental disability, medical condition, genetic characteristic, marital status, veteran status, gender identity/expression, sexual orientation or any other characteristic protected by law, except as may be permitted by law.

Company Reviews

"One less frequently mentioned quality [in Laserfiche employees] is simply not being afraid. Not being afraid of asking questions, of trying something out for yourself, of speaking up."
Brianna Blanchard
Software Test Engineer
at Laserfiche
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Why work with us
Here at Laserfiche, we all share a common curiosity for anything and everything. This brings an all-hands-on-deck approach to our office. Employees quickly become experts in their roles, but more often form cross-functional teams, collaborate at all levels and take on impactful projects from day one.
Maybe it’s the year-round California sun, but our folks are a social bunch with a knack for sharing their passions: Our foodies dine together at the best joints around LA; the sporty types hit the surf and soccer fields; the sailors charter our company sailboat, The Flying Fiche, to glory on the high seas, and much more.
Perks & Benefits
Daily complimentary lunch
On-site recreation: pool tables, ping pong, free yoga classes
Free medical, dental and vision insurance
Generous 401k matching program
Social clubs: running, sailing, climbing, book club, board game club, hiking and more
Professional development opportunities like Toastmasters International

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