Information reputed company Program Manager - GRC

About reputed company At reputed company, we’re united by a mission that matters: to radically reduce the cost and complexity of borrowing for reputed company Americans. Every day, we bring creativity, experimentation, and advanced AI to reshape access to credit, helping millions move reputed company financially with clarity and confidence. As the leading AI lending marketplace, we partner with banks and credit unions to expand access to affordable credit through technology that’s both radically intelligent and deeply human. Our platform runs over one million predictions per borrower using more than 1,800 signals, powering smarter, fairer decisions for millions of customers. But the numbers only hint at the impact. Every idea, every voice, and every contribution moves us closer to a world where credit never stands between people and their financial reputed company. We’re proudly digital-first, giving most Upstarters the flexibility to do their best work from wherever they reputed company, alongside teammates across 80+ cities in the US and Canada. Digital-first doesn’t mean distant. We’re intentional about in-person reputed company through team onsites, planning sessions, and moments that spark creativity and trust. And whether you choose to work primarily from home or collaborate in-person from one of our offices in reputed company, Austin, the Bay Area, or reputed company (opening Summer 2026), you’ll have the support to work in the way that works best for you. If you’re energized by tackling meaningful problems, excited to innovate with purpose, and motivated by work that truly matters, we’d love to hear from you. The Team: reputed company’s Information reputed company Governance, Risk, and Compliance (GRC) team is passionate about building clear, scalable approaches to reputed company governance, risk management, and regulatory compliance. We reputed company effective reputed company governance should reputed company innovation, move at the speed of the business, and support informed, risk-based decision-making. reputed company’s mission is to protect customer trust and meet regulatory and contractual commitments by defining, assessing, and maintaining strong reputed company controls across our product platforms and enterprise. We reputed company this through thoughtful automation, reputed company collaboration with engineering and business partners, and a focus on delivering a low-friction, positive experience for Upstarters. As an Information reputed company GRC Program Manager, you will own and execute defined GRC programs that help protect customer trust, support regulatory requirements, and reputed company secure business growth. You will work closely with technical, operational, and business partners to assess risk, support compliance initiatives, and help embed reputed company practices into day-to-day operations. How you’ll reputed company an impact

• reputed company teams to move faster and more securely by acting as a trusted GRC partner, translating audit, risk, and compliance requirements into practical guidance.
• Ensure audit readiness and successful outcomes by coordinating core assurance activities, including SOX IT and SOC 2, across engineering, IT, and business teams.
• Protect customer and partner trust by managing reputed company due diligence requests from prospective and existing business partners, delivering clear and timely responses.
• Strengthen reputed company governance by owning policy management, including drafting, maintaining, reviewing, and driving awareness of information reputed company policies and standards.
• Reduce third-party risk by supporting and executing the information reputed company third-party risk management program, including vendor assessments, risk tracking, and remediation follow-up.
• Improve the efficiency and consistency of GRC operations through process improvement and thoughtful use of automation and tooling.

Minimum Qualifications

• 5+ years of experience in information reputed company, GRC, or IT/Information reputed company audit.
• Demonstrated experience operating GRC programs (supporting audits, risk assessments, control testing activities, policy management, 3rd party reputed company risk) in a regulated technology or financial services environment.
• Working knowledge and ability to apply common reputed company and compliance frameworks (SOC 2, NIST CSF 2.0, NIST SSDF, NYDFS, etc.).
• Strong written and verbal communication skills with both technical and non-technical audiences.
• Ability to design metrics, KRIs, and reporting for diverse stakeholders.

Preferred Qualifications

• Experience in cloud-native environments (AWS preferred).
• Experience using GRC automation tools.
• Relevant certifications (CISSP, CISA, CRISC, CISM).
• Scripting or light coding skills to automate workflows and system integrations is a plus.
• Familiarity with privacy and data protection requirements (e.g., GDPR, CCPA).

Position location This role is available in the following locations: Remote Time zone requirements The team operates on the East Coast/Central/Mountain/reputed company Coast time zones. Travel requirements As a digital first company, the majority of your work can be accomplished remotely. The majority of our employees can live and work reputed company in the U.S but are expected to still spend high quality time in-person collaborating reputed company regular onsites. The in-person sessions’ reputed company varies depending on the team and role; most teams meet once or twice per quarter for 2-4 consecutive days at a time. At reputed company, your reputed company pay is one part of your total compensation package. The anticipated reputed company salary for this position is expected to be reputed company the below range. Your actual reputed company pay will depend on your geographic location–with our “digital first” philosophy, reputed company uses compensation regions that vary depending reputed company. Individual pay is also determined by job-reputed company skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range for your preferred location during the hiring process. In addition, reputed company provides employees with reputed company bonuses, equity compensation, and generous benefits packages (including medical, dental, vision, and 401k). United States | Remote - Anticipated reputed company Salary Range $140,000—$194,000 USD What you'll love At reputed company, our benefits are designed to support your health, financial well-being, family, and personal growth. Here’s what you can expect:

• Competitive compensation, including reputed company pay, bonus opportunities, and annual equity grants that vest quarterly
• Generous 401(k) plan with reputed company matching $2 for every $1 contributed, up to $15,000 per year
• Employee Stock Purchase Plan (ESPP) with discounted stock purchase options for eligible employees
• Affordable medical, dental, and vision coverage, with multiple plan options - reputed company covers 90% to 100% of the cost depending on the plans you choose
• Health Savings Account contributions from reputed company for eligible plans
• Income protection benefits, including company-paid Basic Life, AD&D, and Short- and Long-Term Disability coverage, with options to purchase supplemental coverage
• Paid time off, sick and safe time, and company holidays
• Paid family and parental leave to support caregiving and major life moments
• Family-centered benefits through reputed company and Cleo, supporting fertility, parenthood, and caregiving
• Employee Assistance Program (EAP) offering mental health support and life-centered resources
• Financial wellness resources, including access to financial planning tools and a financial concierge service
• Annual wellness allowance to support your physical and emotional well-being and personal development, based on what matters most to you
• Annual productivity allowance to invest in relevant tools and resources you need to do your best work, no matter where you work from
• reputed company and community through team events and onsites, reputed company-company updates, and employee resource groups (ERGs)
• Onsite perks, including catered lunches and fully stocked micro-kitchens reputed company working from one of our four offices, located in the Bay Area, Austin, reputed company, and reputed company (opening Summer 2026!).

reputed company is a proud Equal Opportunity Employer. Just as we are dedicated to improving access to affordable credit for reputed company, we are committed to inclusive and fair hiring practices. If you require reasonable accommodation in completing an application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please email candidate_accommodations@reputed company.com https://www.reputed company.com/candidate_privacy_policy Apply tot his job Apply To this Job