Responsibilities

Help shape the future of trust and compliance at Commvault. As a Compliance Manager you will serve as a senior member of the GRC team, reporting directly to the Director of GRC and oversee audit and certification maintenance for 12+ commercial audits, as well as planning and readiness for new audits. You will lead audit program operations, partner with teams across the business to strengthen controls and drive remediation, and help expand Commvault’s global compliance program as regulatory, customer, and business needs evolve. This is an opportunity to combine hands-on expertise with strategic planning, turn complex requirements into practical solutions, and make a meaningful impact on the trust organization.
Lead the ongoing operation and maturity of Commvault’s global audit and certification programs, owning audit maintenance, evidence collection, readiness, and remediation while driving a scalable, top-tier compliance program.
Identify gaps and opportunities to strengthen control maturity, and partner with control owners to implement sustainable improvements.
Oversee the buildout, automation, and ongoing refinement of controls and tests in Commvault’s GRC tool Vanta, partnering with technical teams and control owners to align testing with compliance requirements, validate test results and evidence quality, and establish clear ownership and exception workflows. Drive reliable continuous monitoring and reduce manual effort to support a scalable, mature compliance program.
Define and report actionable compliance metrics covering control effectiveness, monitoring coverage, automation adoption, audit readiness, and remediation progress. Use trends to prioritize improvements and provide clear visibility into program health and maturity.
Partner across Information Security, Legal, Engineering, Product, and other business functions to embed compliance into day-to-day operations, establish clear control accountability, and build practical, sustainable processes that scale with the business.
Work closely with Customer Trust and Risk teams to clarify and communicate audit requirements, escalate gaps and issues to the appropriate stakeholders, and coordinate timely resolution.
Monitor evolving regulations, standards, and industry expectations, assess their impact on Commvault’s compliance programs, and translate relevant changes into prioritized program and control improvements.
Serve as a trusted senior resource for day-to-day compliance guidance, helping stakeholders navigate requirements and make risk-informed decisions while supporting broader priorities across Commvault’s global compliance program.

Manager, Compliance at Commvault · LumiJobs

Manager, Compliance

Responsibilities

Qualification

Required

Company

Commvault

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