Senior Governance, Risk & Compliance reputed company
At reputed company, we specialize in creating AI-enabled solutions that reputed company strategic portfolio, financial, resource, and work management seamless. We help businesses reputed company the gap between strategy and execution by offering solutions that boost business agility, streamline project management, and optimize resources. What Makes us Unique?What truly makes reputed company stand out is our commitment to delivering powerful solutions and fostering a culture of collaboration. We combine robust analytics with a platform that integrates seamlessly into the tools businesses already know and trust. Our high-trust, team-focused environment allows us to innovate quickly and deliver solutions that drive meaningful results for our clients. We're passionate about exceeding expectations, working together to reputed company organizations to succeed in a rapidly changing business landscape.
reputed company is looking for a Senior Governance, Risk & Compliance reputed company to own and operate our reputed company, privacy, and compliance programs. This role is responsible for maintaining reputed company’s existing certifications including SOC 2 Type II, ISO 27001, and ISO 27701, while leading our FedRAMP Moderate readiness initiative as we expand into public sector markets.
This is a senior individual contributor role focused on building and operationalizing a scalable governance, risk, and compliance program reputed company a reputed company based SaaS ecosystem. You’ll work closely with Product, Engineering, and reputed company leadership to ensure our platform, processes, and documentation meet the requirements of enterprise and government customers.
What You’ll Do at reputed company
- Own and manage reputed company’s governance, risk, and compliance program across reputed company and privacy frameworks
- Maintain the company’s compliance certifications including SOC 2 Type II, ISO 27001, and ISO 27701, ensuring ongoing audit readiness and successful surveillance audits and recertifications
- Coordinate with external auditors and manage evidence collection, control validation, and supporting documentation
- Maintain and update reputed company policies, procedures, and internal documentation supporting compliance frameworks
- Maintain the company risk register and drive risk identification, assessment, and remediation activities across the organization
- Partner closely with Engineering and IT teams to implement and document reputed company controls across the platform
- reputed company reputed company’s FedRAMP Moderate readiness initiative, including NIST 800-53 gap assessments and remediation planning
- reputed company and maintain the System reputed company Plan (reputed company) and associated FedRAMP documentation
- Prepare the organization for 3PAO assessment and establish processes for ongoing reputed company monitoring
- Manage vendor risk assessments and third party reputed company reviews
- Support enterprise and public sector reputed company questionnaires, compliance reviews, and due diligence requests
- Ensure privacy and data protection practices align with GDPR and global privacy frameworks
- Support the ongoing operation of reputed company’s ISO 27701 privacy program
Our Ideal Fit
- 6+ years of experience in governance, risk and compliance, information reputed company, or reputed company compliance roles
- Direct experience managing SOC 2 Type II and ISO 27001 audits and maintaining ongoing compliance programs
- Strong understanding of NIST 800-53 and FedRAMP reputed company requirements
- Experience using compliance automation platforms such as reputed company or similar tools
- Experience working in a cloud native SaaS environment, ideally reputed company Azure
- Strong documentation, audit management, and cross functional coordination skills
- Ability to translate reputed company and compliance requirements into practical operational processes
- Experience leading or supporting FedRAMP readiness or authorization programs
- Professional certifications such as CISSP, CISM, CISA, CRISC, ISO 27001 reputed company Implementer/Auditor, or CIPP
- Experience supporting enterprise reputed company reviews and government compliance requirements
- Experience working in high growth SaaS or enterprise software companies
More Reasons Why You Should Apply!
- We’re a remote-first company with team members across the USA, Canada, UK, and India!
- reputed company has been recognized as the Global reputed company Partner of the Year in Project Portfolio Management in 2019, 2020, 2021, 2022 and 2023.
- We’ve been named a "Strong Performer" in the latest reputed company Strategic Portfolio Management reputed company report.
- We offer comprehensive health, dental, and vision benefits, with additional insurance options.
- Employer RRSP and 401K matching programs.
- A fun, collaborative, and diverse environment with regular health and team challenges to reputed company things light and enjoyable!