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Governance, Risk, and Compliance Lead
Posted 3 days agoViewed
💎 Seniority level: Lead, 10+ years
💸 Salary: 189000.0 - 205000.0 USD per year
🔍 Industry: Fintech
🏢 Company: Extend👥 51-100💰 $40,000,000 Series B over 3 years agoMobile PaymentsCredit CardsPaymentsFinTechSoftware
⏳ Experience: 10+ years
Requirements:
- 10+ years of experience in information security, risk management, or compliance
- 2+ years in a leadership role managing GRC programs
- Strong knowledge of security frameworks (SOC2, NIST, ISO) and regulatory requirements
- Experience with DFS500 compliance preferred
- Demonstrated ability to develop and implement risk management strategies
- Excellent communication skills - able to translate technical concepts for non-technical audiences
- Experience with compliance automation tools and GRC platforms
- Strong project management and organizational skills
- Ability to work effectively in a fast-paced, remote environment
- Relevant certifications (CISA, CISSP, CRISC, etc.) preferred
Responsibilities:
- Lead Compliance Auditing Process
- Manage annual SOC2 audit processes and maintain DFS500 compliance
- Coordinate with external auditors and internal stakeholders
- Develop and implement audit preparation procedures
- Track remediation efforts for audit findings
- Develop and Maintain GRC Documentation
- Compile and update security, privacy, and risk policies
- Ensure policies align with regulatory requirements and industry standards
- Create and maintain standards, procedures, and controls documentation
- Collaborate with cross-functional teams to implement GRC requirements
- Manage Risk Management Program
- Oversee risk assessment and analysis activities
- Develop risk mitigation strategies and track implementation
- Maintain risk register and reporting metrics
- Facilitate business continuity and disaster recovery planning
- Additional Responsibilities
- Provide GRC guidance and thought leadership to senior management
- Oversee vulnerability management processes
- Lead security awareness and training initiatives
- Support incident response activities when needed
- Generate reports and metrics for executive leadership
Related Jobs
Apply
🔥 Governance, Risk, and Compliance Lead
Posted 3 days ago
💸 189000.0 - 205000.0 USD per year
🔍 Fintech
- 10+ years of experience in information security, risk management, or compliance
- 2+ years in a leadership role managing GRC programs
- Strong knowledge of security frameworks (SOC2, NIST, ISO) and regulatory requirements
- Experience with DFS500 compliance preferred
- Demonstrated ability to develop and implement risk management strategies
- Experience with compliance automation tools and GRC platforms
- Relevant certifications (CISA, CISSP, CRISC, etc.) preferred
- Lead Compliance Auditing Process
- Manage annual SOC2 audit processes and maintain DFS500 compliance
- Develop and Maintain GRC Documentation
- Manage Risk Management Program
- Provide GRC guidance and thought leadership to senior management
- Oversee vulnerability management processes
- Lead security awareness and training initiatives
- Support incident response activities when needed
- Generate reports and metrics for executive leadership
Posted 3 days ago
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