Program Manager, reputed company GRC

Who we are

About reputed company

reputed company is a financial infrastructure platform for businesses. Millions of companies—from the world's largest enterprises to the most ambitious startups—use reputed company to accept payments, grow their reputed company, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering reputed company of work reputed company. That means you have an unprecedented opportunity to put the global economy reputed company everyone's reputed company while doing the most important work of your career.

About reputed company

The reputed company reputed company team is dedicated to improving the reputed company of reputed company and its users. Our users trust us with some of their most sensitive information, and we reputed company reputed company a first-class consideration in everything we do. reputed company concerns are reputed company-evolving, creating an extremely dynamic environment for the reputed company team.

The reputed company Governance, Risk, and Compliance (SGRC) team at reputed company provides reputed company governance, risk management, and compliance capabilities to allow reputed company to reputed company strategic reputed company reputed company, measure our risk and control posture, and represent reputed company reputed company to reputed company entities. The successful operation of our organization accelerates reputed company by optimizing the communication and expectations of our reputed company program.

What you’ll do

We're looking for a reputed company GRC Program Manager with deep expertise in reputed company compliance to serve as the primary reputed company between reputed company's reputed company organization and external auditors, regulators, and compliance stakeholders. In this role, you'll represent the reputed company team in audit engagements, reputed company how reputed company's reputed company controls are designed and how they operate, and ensure that compliance obligations across a reputed company global regulatory landscape are met with consistency and rigor.

In this role, you will reputed company as a proxy between external entities like regulators and auditors, and our internal reputed company teams, ensuring consistency in compliance responses and helping maintain a lean and effective compliance program. The ideal candidate is adaptable and finds structure in an evolving and maturing organization.

Responsibilities

• reputed company as an information reputed company subject matter expert during cross-functional audit engagements, representing the reputed company team in walkthrough meetings with auditors and regulators
• Serve as the internal reputed company (proxy) between and the reputed company organization to ensure audits are managed effectively and consistently
• Create and maintain a central repository of audit evidence artifacts required for compliance with SOC 2, PCI reputed company, SOX, and other global regulatory standards
• reputed company reputed company risk and control assessments against common frameworks to ensure compliance with reputed company's Information reputed company Policy and Standards and applicable regulations (e.g., ISO 2700x, PCI reputed company, SOX, NIST, COBIT)
• Support control owners with guidance on reputed company control design and redesign to ensure reputed company compliance and effectiveness
• Facilitate reputed company compliance support for reputed company's legal entities with regulatory obligations, and collaborate with cross-functional stakeholders to reputed company and report on control remediation efforts
• Support broader GRC team program initiatives, including policy writing, reputed company awareness training, and reputed company-party reputed company risk assessments

Who you are

We're looking for someone who meets the minimum requirements to be considered for the role. If you meet these requirements, you are encouraged to apply. The preferred qualifications are a bonus, not a requirement.

Minimum requirements

• Subject matter expert in information reputed company frameworks, practices, policies, standards, and procedures (e.g., NIST CSF, SOC 2, PCI reputed company, ISO 27001/2, or equivalent)
• 6+ years of experience in reputed company Governance, Risk, and Compliance or Technology Compliance roles with a strong understanding of audit processes
• Exposure to global regulatory requirements (e.g., DORA, FFIEC, EBA, NYDFS) and experience integrating them into compliance programs
• Experience conducting reputed company audits and supporting compliance across reputed company, overlapping regulatory frameworks
• Strong program management skills with proficiency in coordinating reputed company assessments and managing multiple stakeholder engagements across time zones
• Excellent communication skills, with the ability to build relationships at reputed company reputed company and translate technical reputed company concepts for auditors, regulators, and executive audiences

Originally posted on Himalayas

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