• Support program teams in the day-to-day management of donor agreements received by IYF, including tracking key award requirements, deliverables, reporting deadlines, budget considerations, compliance obligations, and required approvals. • Support the review, drafting, processing, and administration of subawards, contracts, amendments, and related documentation issued by IYF to partners, vendors, consultants, or other third parties. • Coordinate with program teams, Finance, country offices, and partners to help ensure these agreements are complete, accurate, and aligned with donor requirements, IYF policies, applicable registrations, and approved program activities. • Support compliance reviews and help identify donor requirements, restrictions, approvals, reporting obligations, documentation needs, and potential risks related to donor agreements received by IYF. • Support the development and maintenance of compliance matrices, due diligence records, award files, templates, internal guidance, trackers, and filing structures. • Assist with periodic reviews of award, subaward, and contract records to support data quality, audit readiness, and consistent documentation practices. • Support the use and continuous improvement of IYF’s award management systems and records. • Work collaboratively across program, finance, business development, operations, and other relevant teams to support clear communication, timely follow-up, and practical resolution of award management and compliance matters.

Role Description The Compliance Team Lead is an individual contributor role positioned at the emerging lead level, designed to own the day-to-day execution of Celigo’s security compliance and risk operations. This role enables the Senior Director to operate strategically by taking ownership of core compliance workstreams: - SOC 2 audit coordination - Privacy rights fulfillment - Policy governance - Third-party risk assessments - Security questionnaire responses A significant focus of this role will be supporting Celigo’s ISO 27001 and ISO 42001 certification initiative. Under the direction of the Senior Director, this role will partner with an external advisory firm to build Celigo’s integrated Information Security Management System (ISMS) and Artificial Intelligence Management System (AIMS) and will then own the ongoing management, maintenance, and operationalization of those management systems post-certification. This role also provides task-level guidance to the Security Risk & Compliance Analyst and supports their professional development. Both roles report directly to the Senior Director, Information Security & Compliance. Responsibilities - SOC 2 Audit Readiness & Compliance Operations - Lead day-to-day SOC 2 Type II audit activities, including evidence collection, artifact management, control testing coordination, and auditor liaison for both the Integrator.io and CloudExtend platforms. - Maintain the compliance calendar and ensure all control activities, access reviews, training attestations, and evidence requirements are completed on schedule. - Oversee the administration of the KnowBe4 policy attestation platform; track completion rates and follow up on outstanding attestations to support audit evidence requirements. - Lead the coordination and tracking of compliance evidence requirements across business units; document gaps and escalate to the Senior Director. - Maintain and update the Celigo Risk Register, including open risk items, remediation timelines, and status. - ISO 27001 & ISO 42001 Program Build and Management - Serve as a primary internal resource supporting the build of Celigo’s ISO 27001 ISMS and ISO 42001 AIMS under the leadership of the Senior Director and in partnership with an external advisory firm. - Contribute to gap assessments, control mapping, documentation development, and stakeholder interviews as part of the certification readiness program. - Own the ongoing management and operationalization of the ISMS and AIMS post-certification, including management reviews, internal audit coordination, control monitoring, and annual recertification preparation. - Maintain ISMS and AIMS documentation, ensuring policies, procedures, and evidence repositories remain current and audit-ready. - Serve as the internal subject matter resource for ISO 27001 and ISO 42001 requirements as Celigo’s program matures. - Privacy, DSAR & Regulatory Compliance - Handle Data Subject Access Requests (DSARs) in compliance with GDPR, UK GDPR, CCPA, and other applicable privacy regulations; maintain response logs and ensure timely fulfillment within regulatory deadlines. - Support privacy compliance activities, including PIA coordination for new AI tools, DPA review, and regulatory change tracking. - Monitor emerging regulatory requirements relevant to Celigo’s operating environment, including the Colorado AI Act and other applicable frameworks. - Third-Party Risk Management - Execute third-party vendor risk assessments in alignment with Celigo’s tiered risk framework; review SOC 2 reports, security questionnaires, and DPAs for material gaps. - Maintain the vendor inventory and ensure all assessments are completed within the required cadences. - Lead security review intake for new AI tools and OAuth-connected applications; flag findings and escalate to the Senior Director. - Policy Governance & Documentation - Own Celigo’s security and privacy policy library, managing annual review cycles, stakeholder coordination, tracked-change workflows, and version control. - Identify gaps between policy requirements and current operational practice; develop remediation tracking and monitor progress. - Maintain compliance documentation repositories (Wiki, Google Drive) and ensure accuracy and accessibility of all compliance artifacts. - Customer-Facing Security & Team Coordination - Lead responses to client and prospect security, privacy, and compliance questionnaires; coordinate with the Security Risk & Compliance Analyst on intake and response workflows. - Provide day-to-day task guidance, work assignments, and professional development support to the Security Risk & Compliance Analyst. - Serve as the primary cross-functional point of contact for compliance inquiries from IT, Engineering, HR, Legal, and Finance. Qualifications - Demonstrated ability to manage multiple concurrent compliance workstreams with competing deadlines and limited oversight. - Working knowledge of SOC 2 Trust Services Criteria and audit evidence requirements; experience owning evidence collection for at least one full audit cycle. - Foundational understanding of ISO 27001 requirements; exposure to ISMS implementation or gap assessment work is strongly preferred. - Familiarity with privacy regulations, including GDPR, HIPAA, CCPA, and US state privacy laws; experience handling DSARs is a plus. - Ability to review vendor security documentation, including SOC 2 reports, DPAs, and security questionnaires, and identify material risk gaps. - Strong written communication skills; ability to draft policy language, compliance documentation, and client-facing security responses. - Comfortable working cross-functionally with Engineering, IT, Legal, and Finance stakeholders. - Ability to provide constructive task guidance to a junior team member. - Self-directed with strong organizational skills; ability to operate effectively with minimal supervision. - Proficient in the responsible use of AI tools (e.g., Claude, ChatGPT) to improve the efficiency and quality of compliance work. Education & Experience - 3–5 years of experience in information security, GRC, compliance, privacy, or audit functions. - Hands-on experience with SOC 2 audit cycles, including evidence preparation and auditor coordination. - Experience in auditing a SaaS company, preferably with multi-tenant architecture. - Experience with security policy development, review cycles, and stakeholder management. - Familiarity with third-party risk assessment programs and vendor security review processes. - Experience with GRC or compliance documentation platforms (e.g., Vanta, Drata, Confluence, or equivalent). - Exposure to ISO 27001 framework requirements preferred; ISO 42001 familiarity is a plus. - Relevant certifications preferred but not required: CISA, CRISC, CIPM, CISSP, or equivalent. Benefits - Competitive compensation and benefits, including: - Three weeks of vacation (starting year one) - Wellness days and holidays to recharge - Parental leave and a generous benefits package - Monthly tech stipend - Recognition and career development opportunities Company Description Celigo is proud to be a 2025 Gartner Customers’ Choice for iPaaS. The only vendor to receive this award. Celigo is a Visionary in the Gartner Magic Quadrant for iPaaS for the second consecutive year. Celigo is ranked #1 iPaaS on G2 for multiple quarters and named a Leader in both B2B/EDI and API Management. Celigo is a leading intelligent automation platform that puts the power of automation in the hands of every team, unifying workflows from the predictable to the fully agentic in a single platform.

• Realizar o cadastramento, manutenção e bloqueio de usuários em ambientes SAP. • Executar atividades de concessão, alteração e remoção de acessos de acordo com os processos e políticas de segurança da informação. • Criar, modificar e manter perfis de acesso SAP, garantindo aderência às necessidades do negócio e às regras de governança. • Atuar na gestão de perfis simples e compostos, realizando análises de acessos e suporte às áreas usuárias. • Apoiar processos de revisão e validação de acessos, contribuindo para controles internos e conformidade. • Atuar no atendimento de chamados relacionados a usuários, autorizações e perfis SAP. • Garantir documentação e rastreabilidade das solicitações e alterações realizadas nos ambientes SAP.

Role Description Combine your exceptional empathy with an elite eye for detail as a Student Visa & Compliance Specialist, where you will be the dedicated point of contact and trusted advisor for our international students. In this role, you will drive student compliance and peace of mind by providing clear, step-by-step guidance through dense immigration frameworks. You will directly impact a student’s journey by removing the stress of paperwork, ensuring error-free submissions, and maintaining seamless digital records. Student-Facing Responsibilities - Direct Student Advising: Serve as the primary, go-to resource for international students, providing step-by-step guidance, timelines, and personalized support for their visa applications. - Document Review & Prep: Assist students in gathering, verifying, and perfecting their financial, academic, and personal documents to ensure error-free submissions to consulates. - Student Webinars & Info Sessions: Host interactive pre-departure webinars, workshops, and Q&A sessions to educate students on their visa requirements. - Resource Creation: Develop and maintain student-friendly visa guides, FAQs, application checklists, and video tutorials to make the immigration process intuitive. Compliance & Tracking Responsibilities - Immigration Tracking: Actively track each student’s visa application status from start to finish, proactively reaching out to students who are falling behind schedule. - Problem-Solving & Escalation: Provide real-time support and troubleshooting when students face visa delays, rejections, or roadblocks with consulates. - Record Management: Maintain accurate, up-to-date, and confidential digital records of student visa statuses and communication histories within our CRM. Qualifications - 2–4 years of experience in student-facing advising, international student services, or student visa coordination. - A genuine passion for supporting students, celebrating their milestones, and patiently guiding them through high-stress situations. - Strong foundational understanding of student visa processes and regulations for our primary program destinations. - Meticulous attention to detail to catch paperwork errors before they reach a consulate, with the ability to manage a large portfolio of students simultaneously. Requirements - Exemplary conduct and empathy in all internal and external student interactions. - High responsiveness to address student anxieties swiftly and maintain key tracking milestones. - Anticipating pipeline delays and maximizing student engagement before formal program start dates. - Striving for a near-zero visa rejection rate through flawless pre-submission document reviews. Benefits - Join a small but mighty, mission-driven team that values creativity, flexibility, and entrepreneurial thinking. - Beyond professional development, our impact goes further: we are launching our foundation to provide easier access to education for 500 children around the world by 2031. Company Description We are a pioneering global firm featured in The New York Times, BBC, and Bloomberg. In just a decade, Absolute Internship has grown into a household name in international education, leading the industry across global hubs from London and Madrid to Tokyo and Singapore. We partner with world-class companies and universities to empower students to step out of their comfort zones and discover the world through life-changing experiences. Absolute Internship is committed to fostering an inclusive workplace where diversity is valued, celebrated, and respected. We look forward to welcoming a passionate and skilled individual to our team!