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Governance, Risk, and Compliance Lead
@Extend
[Hiring] Governance, Risk, and Compliance Lead @Extend
Apr 01, 2025 - Extend is hiring a remote Governance, Risk, and Compliance Lead. 💸 Salary: $189,000 - $205,000 per year. 📍Location: USA.
This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.
Role Description
This role involves leading compliance auditing processes and managing risk management programs.
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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
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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
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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
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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
Qualifications
- 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
Benefits
- Opportunity to shape GRC processes at a rapidly growing fintech company
- Competitive compensation and benefits package
- Remote-first work environment
- Collaborative culture with experienced leadership team
- Make an impact while working with cutting-edge technology
Expected Pay Range
$189,000 - $205,000 per year salaried*
* The target base salary range for this position is listed above. Individual salaries are determined based on a number of factors including, but not limited to, job-related knowledge, skills and experience.
Life at Extend
- Working with a great team from diverse backgrounds in a collaborative and supportive environment.
- Competitive salary based on experience, with full medical and dental & vision benefits.
- Stock in an early-stage startup growing quickly.
- Very generous, flexible paid time off policy.
- 401(k) with Financial Guidance from Morgan Stanley.
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| 📍 | Be aware of the location restriction for this remote position: USA |
| ‼ | Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more. |
Back to Remote jobs >
All others
All others
|
Salary
💸
$189,000 - $205,000 per year
|
Remote
Location
USA
|
|
Job Type
full-time
|
Posted
Apr 01, 2025
|
️
| 📍 | Be aware of the location restriction for this remote position: USA |
| ‼ | Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more. |
