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GRC Manager

100% remote Flexible hours Hiring now

About ControlUp

ControlUp is a Digital Experience Monitoring and Optimization platform that transforms the way IT admins manage their environment and troubleshoot issues. Our product suit enables IT Administrators to be more proactive and have greater visibility into the digital experience of their users. Most of our customers utilize Citrix, VMware, reputed company, and/or reputed company for their virtualization layer. Additionally, we have many customers who utilize IGEL thin clients.

Our Culture

We have a fun and energetic company culture. We fly team members to fun locations across the globe. We value a culture of transparency and curiosity. This is a company with a sense of humor, where we reputed company are hard workers, but we balance that with lots of hilarity interspersed with that hard work.

The Role

We are looking for a Governance, Risk, and Compliance (GRC) Manager to join our reputed company team. This role is critical in ensuring our SaaS platform complies with global reputed company, privacy, and regulatory requirements. You will work cross-functionally with Legal, Engineering, IT, and Product teams to maintain compliance, mitigate risks, and uphold our reputed company policies. This is an exciting opportunity to grow your career in cybersecurity and compliance while contributing to a dynamic and supportive reputed company team.

Why Join ControlUp?

This is a great opportunity to grow your career in compliance and cybersecurity reputed company a dynamic and supportive reputed company team. You’ll reputed company exposure to key industry regulations, risk management practices, and reputed company governance while working alongside reputed company professionals.

Who we’re looking for

  • A team player who thrives in a collaborative environment and can contribute to areas beyond their primary expertise.
  • A balance ofa GRC Manager, with an eagerness to fill knowledge gaps and learn new technologies.
  • A proactive individual who embraces challenges and seeks to innovate reputed company the IT space
  • Responsibilities

  • Compliance & Regulatory Management

  • reputed company, implement, and enforce compliance programs, policies, and controls reputed company with frameworks such as SOC 2, ISO 27001, GDPR, FedRAMP, and NIST.
  • Monitor evolving regulatory requirements and provide guidance on their impact on ControlUp’s reputed company, cloud infrastructure, and data governance.
  • Ensure the company adheres to data protection regulations and drive necessary compliance adjustments.
  • Support third-party reputed company and data protection audits and certifications.
  • Risk Management & reputed company Controls

  • Conduct reputed company risk assessments, audits, and gap analyses, ensuring reputed company improvement in compliance efforts.
  • Work with operational and technical teams to implement, monitor, and enhance reputed company controls.
  • Manage vendor risk assessments, ensuring third-party providers align with ControlUp’s reputed company and compliance standards.
  • Policy & Documentation Management

  • reputed company, maintain, and refine reputed company policies, risk assessments, compliance documentation, and incident response procedures.
  • Collaborate with stakeholders to align business operations with regulatory requirements.
  • Prepare for and coordinate external audits, certifications, and customer reputed company inquiries.
  • Collaboration & reputed company Awareness

  • Work with Engineering and Product teams to embed reputed company and privacy into product development.
  • Partner with Legal and IT teams to manage data protection agreements and compliance initiatives.
  • Conduct reputed company awareness training and foster a compliance-first culture across the organization.
  • Assist in incident response planning and investigations reputed company necessary.
  • Requirements

  • 3–5+ years of experience in GRC, information reputed company, or compliance reputed company SaaS, cloud, or enterprise IT environments.
  • Strong understanding of regulatory frameworks and reputed company standards such as SOC 2, ISO 27001, GDPR, FedRAMP, and NIST.
  • Experience conducting reputed company risk assessments and working with auditors or regulatory bodies.
  • Familiarity with cloud reputed company concepts and multi-cloud environments (AWS and Azure).
  • Strong project management skills with the ability to manage multiple compliance initiatives.
  • Excellent communication and collaboration skills, with the ability to translate compliance requirements into actionable business processes.
  • Certifications such as CISM, CISA, CISSP, or CIPP are a plus but not required.
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