Risk & Controls Manager

📋 Description

• Collaborate and drive cross-functional alignment with internal stakeholders to review, maintain
• Conduct and document compliance impact assessments covering risk, privacy, and AI considerations to
• Provide strategic, risk-informed guidance in response to compliance-related inquiries from internal
• Support FloQast's security and compliance programs by ensuring adherence to applicable SOC and ISO
• Own execution of FloQast's established privacy program, including maintaining privacy
• Manage FloQast's sub-processor program, including maintaining notification workflows, coordinating

🎯 Requirements

• Bachelor's degree
• 6+ years of experience in compliance, risk management, information security, privacy, or a related
• Strong general compliance expertise, including areas such as privacy, security, and IT general
• Experience applying and maintaining compliance with frameworks such as SOC and ISO standards
• Foundational knowledge of privacy regulations and frameworks such as GDPR, CCPA, and related
• Strong communication and interpersonal skills, with the ability to collaborate effectively across

🎁 Benefits

• Medical, Dental, Vision
• Family Forming benefits
• Life & Disability Insurance
• Unlimited Vacation
• Participation in our Employee Stock Program