Senior Governance, Risk, and Compliance (GRC) Specialist
Core
Senior GRC Specialist owning compliance initiatives, leading audits, and managing third-party risk for a Banking AI platform.
Role type
Senior IC GRC Specialist
Builds
Security compliance posture, audit readiness, and vendor risk management for banking clients
Domain
Financial Services / Cybersecurity / Compliance
Deliverable
dashboards & analysis
Required skills
SOC 2, PCI DSS, GDPR, HIPAA/HITECH, Third-Party Risk Management, Audit Leadership, Cloud Security (AWS), Stakeholder Management, Remediation Tracking
Preferred skills
ISO/IEC 42001, CISA, CISM, CRISC, CISSP, ISO/IEC 27001 Lead Auditor
Technologies
AWS
Responsibilities
Lead compliance programs and audits (SOC 2, PCI DSS, GDPR, HIPAA/HITECH), manage Third-Party Risk Management program, act as primary contact for external auditors and customers, partner with engineering to implement controls, produce audit reports, drive remediation efforts.
Seniority
Senior, hands-on IC
