Compliance Manager — Mostro Cybersecurity & Compliance

JOB OVERVIEW

About Mostro
We sell cybersecurity and compliance services to mortgage brokers and regulated small businesses. We're building proprietary compliance solutions and control frameworks that simplify regulatory requirements for our clients. We need someone who understands compliance fundamentals and can own the control map and compliance documentation.

About the role
This is a core operational role that bridges compliance standards with our client delivery. You'll develop and maintain our control map, ensure compliance across relevant frameworks (SOC 2, FTC, mortgage broker regulations, etc.), manage compliance documentation, and work with our sales and delivery teams to ensure we're meeting client requirements. You're not just documenting—you're ensuring our internal operations and client relationships are built on solid compliance foundations.

What you'll do

Develop and maintain our ControlMap and compliance documentation across relevant frameworks (SOC 2, FTC, mortgage industry requirements, data protection)
Audit internal processes and identify compliance gaps or control weaknesses
Create and update policies, procedures, and control testing schedules
Manage compliance evidence collection and organize documentation for client audits
Coordinate with product and engineering teams on security and compliance improvements
Prepare compliance reports and status updates for leadership and clients
Stay current on regulatory changes affecting our industry and clients

What we're looking for

3+ years of compliance, audit, risk management, or control operations experience
Hands-on experience with compliance frameworks (SOC 2 Type II, HIPAA, GLBA, or similar preferred)
Strong understanding of internal controls, risk assessment, and compliance mapping
Excellent organizational and documentation skills—attention to detail is critical
Experience working with both technical teams and business stakeholders
Ability to translate compliance requirements into practical, implementable controls
Strong communication skills and ability to explain compliance concepts clearly

Compensation & structure
Base salary with benefits. Compensation commensurate with experience. Performance bonuses based on compliance audit results and successful client certifications.

SKILL REQUIREMENTS

Compliance Management | Risk Assessment | Control Mapping | SOC 2 | Internal Audit | Regulatory Knowledge | Documentation