Senior Governance, Risk, and Compliance (GRC) Specialist
Core
Senior GRC Specialist leading compliance programs, audits, and risk management for a Banking AI platform serving financial institutions.
Role type
Senior IC GRC Specialist
Builds
Compliance frameworks (SOC 2, PCI DSS, GDPR, HIPAA) and Third-Party Risk Management programs for a Banking AI Operating System.
Domain
Fintech / Banking AI / Information Security
Required skills
SOC 2, PCI DSS, GDPR, HIPAA/HITECH, Third-Party Risk Management, audit leadership, cloud security (AWS), stakeholder management, remediation tracking, regulatory trend analysis
Preferred skills
ISO/IEC 27001, ISO/IEC 42001, CISA, CISM, CRISC, CISSP
Technologies
AWS, SOC 2, PCI DSS, GDPR, HIPAA/HITECH, ISO/IEC 27001, ISO/IEC 42001
Responsibilities
Lead compliance programs and audit processes (SOC 2, PCI DSS, GDPR, HIPAA/HITECH); Drive evidence collection and audit readiness; Act as primary contact for external auditors and customers; Lead security discussions with enterprise customers; Oversee internal and external assessments; Own and evolve Third-Party Risk Management program; Partner with engineering teams to implement compliance requirements; Track and drive remediation efforts; Produce audit and compliance reports; Act as strategic advisor on security awareness and regulatory trends
Seniority
Senior, hands-on IC
