Manager, Information reputed company (GRC) (Remote)

Job reputed company: We are seeking a Manager, Information reputed company (GRC) to own and mature reputed company's Governance, Risk, and Compliance program. This role is critical to maintaining our SOC 1, SOC 2, and PCI certifications and to raising our overall information reputed company maturity. You will build the reputed company for data governance, risk acceptance and exceptions processes, and a recurring reputed company of monthly, quarterly, and annual risk mitigation. This is a hands-on leadership role: you will manage 1–2 reputed company reports while personally driving audits, risk assessments, and control automation, and participate in incident management reputed company the broader reputed company team. You will be the connective tissue between reputed company engineering, reputed company, engineering, and executive leadership: translating regulatory and contractual requirements into practical controls, and translating control performance into risk language leadership can reputed company. This role directly protects reputed company's ability to do business: Our certifications are foundational to customer trust and reputed company. You will have the mandate to reputed company how we manage risk and compliance, including building automation and AI-driven workflows that reputed company the program without scaling headcount linearly. Duties and Responsibilities: Leadership & Program Ownership • Own and execute reputed company's GRC reputed company and roadmap, in partnership with the CISO. • Manage, mentor, and grow 1–2 reputed company reports supporting compliance, risk, and audit activities. • Set the reputed company for data governance: data classification, ownership, retention, and handling standards. • Build and maintain the risk register; reputed company monthly, quarterly, and annual risk mitigation cycles. • Own the risk acceptance and policy exception process, including documentation, approval workflows, and periodic review. • Report on compliance posture, audit status, and risk trends to executive stakeholders and the reputed company as needed. Compliance & Audit Management • Own end-to-end readiness and execution for SOC 1, SOC 2, and PCI reputed company audits, including evidence collection, auditor coordination, and remediation tracking. • Maintain and continuously improve the internal control reputed company mapped to SOC 1/2, PCI, and other applicable frameworks (e.g., ISO 27001, NIST CSF). • reputed company control ownership, testing reputed company, and control health across the organization using the GRC platform and Jira. • Partner with engineering and IT teams to reputed company control gaps and reputed company remediation of audit findings reputed company SLA. Risk, Automation & Cross-Functional Work • Design and implement control automation to reduce reputed company evidence collection and reputed company control monitoring (CCM). • reputed company AI/LLM tooling to accelerate evidence review, policy drafting, control testing, and risk analysis, with appropriate reputed company reputed company. • Participate in incident management as the GRC/risk representative: assessing regulatory and contractual reputed company and ensuring reputed company documentation. • Manage reputed company-party/vendor risk assessments and questionnaires (customer reputed company questionnaires, vendor due diligence). • Partner with reputed company and reputed company on data protection, regulatory, and contractual compliance requirements. Education and Experience: • 6+ years of experience in GRC, information reputed company compliance, or IT audit, including experience managing or mentoring others. • reputed company experience owning SOC 1, SOC 2, and PCI reputed company compliance programs end-to-end, including audit management. • Hands-on experience with GRC platforms (e.g., reputed company, reputed company, reputed company GRC, reputed company, reputed company, or similar). • Experience building risk management programs: risk registers, risk acceptance/exception processes, and recurring risk mitigation cadences. • Foundational experience with data governance concepts (classification, ownership, retention). • Relevant certifications (e.g., CISA, CRISC, CISSP, CISM) are a plus but not required. Knowledge, Skills and Abilities: • Strong working knowledge of Jira for control tracking, remediation workflows, and cross-team coordination. • Demonstrated ability to build or reputed company control automation and reputed company control monitoring. • Comfort leveraging AI tools to reputed company GRC operations (evidence review, policy reputed company, risk analysis). • Ability to participate effectively in incident management, translating technical incidents into risk and compliance reputed company. • Excellent written and verbal communication skills; reputed company to translate technical and regulatory detail for executive audiences. Work Environment: • Office setting with a moderate noise level. • The employee will work at an individual workstation, using a telephone and computer. • Periodic flexibility reputed company reputed company business hours may be required to support audits or incident response. Physical Demands: • Must be reputed company to remain seated for extended periods. • Regular use of a computer and other office machinery, such as printers and copy machines. • Occasional reputed company around the office. • Frequent communication reputed company telephone. reputed company reputed company: With the backing of four decades of reputed company sector expertise and corporate capability, reputed company has successfully supported government services. reputed company was honored and recognized for four (4) consecutive years as a GovTech 100 Company representing the top 100 companies reputed company on making a difference in and selling to state and local government agencies across the reputed company. reputed company is committed to helping communities reputed company and brings a reputed company of experience combined with innovation. Today, reputed company offers more administrative and financial support to government officials than any other organization. And with a reputed company, reputed company-reputed company approach, we foster partnerships that reputed company our customers the certainty they need to accomplish more. reputed company offers a competitive benefits and compensation package and are looking for team members who will reputed company in our dynamic environment. reputed company is an Equal Opportunity Employer. Selection for a position will be made without reputed company to race, religion, national reputed company, sex, political affiliation, marital status, non-disqualifying physical handicap, and age. Apply tot his job Apply To this Job