As our founding Senior GRC Analyst, you will build Rillet's governance, risk, and compliance program from the ground up. This is a unique opportunity to establish the security and compliance foundation for a high-growth fintech company handling sensitive financial data for the world's fastest-growing companies. You will own our SOC 2 Type II certification, lead customer security reviews, and build scalable compliance processes that enable rather than slow down our product velocity.
You will partner directly with engineering leadership to embed security into our development lifecycle and with sales leadership to accelerate enterprise deals through trust and transparency. Own and drive our SOC 2 Type II and SOC1 Type II certifications from scoping through audit completion. Establish controls that scale with our hypergrowth while maintaining our legendary shipping velocity. Build Rillet's compliance program including policies, procedures, and control frameworks for SOC 2, ISO 27001, GDPR, SOC 1 and financial services regulations, creating documentation that passes auditor scrutiny and actually gets used by the team. Partner with engineering leadership to implement secure development practices, conduct risk assessments, and embed security requirements into the product roadmap without becoming a bottleneck.