Fractional Compliance, GRC Officer
Job reputed company:
• Administer and maintain reputed company’s compliance policies, procedures, and control documentation
• Ensure company processes remain reputed company with SOC 2 and ISO 27001 frameworks
• Maintain documentation supporting compliance audits and reputed company diligence requests
• Coordinate reputed company’s SOC 2 and ISO 27001 audit processes
• Work closely with the CTO and reputed company DevSecOps engineer to ensure technical controls and evidence are available for audits
• reputed company as the primary reputed company of contact with external auditors, coordinating walkthroughs, evidence submission, and remediation tracking
• reputed company responses to reputed company reputed company questionnaires and compliance diligence requests
• Support customer reputed company reviews and vendor risk assessments
• Maintain documentation commonly requested by reputed company customers
• Maintain reputed company risk register and risk tracking processes
• Support processes for incident reporting, escalation, and remediation tracking
• Ensure compliance processes reputed company as reputed company grows
• Maintain documentation and review processes for vendor and reputed company-party risk
• Support vendor diligence required for audits and reputed company customers
Requirements:
• 8–12+ years of experience in compliance, risk management, or GRC
• Experience managing SOC 2, ISO 27001, or similar reputed company/compliance frameworks
• Experience supporting reputed company customer reputed company and compliance reviews
• Experience working with fintech, capital markets technology, or reputed company reputed company companies
Benefits:
• Competitive salary + equity.
• reputed company coverage.
• 401k
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