Sr. Specialist – Compliance and Governance - T5 Data Centers

Forever On! From the start in 2008, T5 has been focused on supporting enterprise and hyperscale customers with customized data center solutions. Today, we remain dedicated to an unrivaled level of quality that extends across the lifecycle of the core data center ranging from customized turnkey development, facilities management and data center operations to customized construction needs worldwide!

The world’s biggest companies trust T5 with their data center operations.

At T5, our success is fueled by our team. With over 400 engineers, technicians and professional staff, we’re proud to foster an inclusive culture of excellence and progression that’s dedicated to serving our customers.

• Commitment to Diversity & Military Veterans
• Battle-Tested Leadership Experience
• 100% Data Center Focused
• Owner-Operator Mindset

POSITION PURPOSE

The Sr. Specialist– Compliance and Governance will support Sr. Director – Compliance and Governance to maintain and enhance the Risk and Compliance function across the company.

RESPONSIBILITIES

• Working with policy owners, review, update T5 policies and procedures annually.
• Assist in conducting the Risk Assessments.
• Manage penetration testing from scheduling to issues tracking.
• Maintain the Governance and Compliance Share Point site.
• Maintain the audit, assessments findings resolution.
• Assist in BC/DR testing and finding resolutions.
• Evaluate and maintain the Information Security Awareness training content.
• Assist in managing ISMS and all relevant activities in support of ISO 27001:2022, SOC 2 Typ2 and PCI AOC standards.
• Assist in implementing ISO 14001 framework.
• Maintain the ISO required metrics, documentation, and ISMS meeting minutes.
• Maintain the relationship with data destruction company, schedule hardware pickups, review the storage usage.
• Assist in tracking activities related to the Environmental Compliance- ISMS scope, new initiatives, metrics.
• Assist in gathering the audit evidence for all T5 audits.

EDUCATION AND EXPERIENCE

• Bachelors degree, or equivalent experience, MBA preferred
• 10+ years compliance experience
•  Experience working with ISO 27001, PIC DSS, SOC2 Type2, NIST 800-53, ISO 14001

KNOWLEDGE, SKILLS, ABILITIES, AND COMPETENCIES

• Ability to develop and manage a team
• Ability to work in fast paced environment
• Handle confidential information in a sensitive and professional manner, required
• Interact professionally with all levels of the organization, required
• Manage changing needs and priorities accurately and professionally, required
• Work independently with limited direction, required
• Excellent verbal, written, and interpersonal communication skills, required
• Willingness to provide support outside of standard business hours, required
• Someone who is comfortable with ambiguity and can juggle many competing priorities at once, preferred
• Someone who is resourceful, conscientious, and takes personal pride in their work, preferred
• Preference given to applicants willing to work at T5 Headquarters office on a hybrid schedule

PHYSICAL REQUIREMENTS

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 

•            Must be able to work at a computer of the entirety of each working day, required

T5 Data Centers is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.