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FiltersPlan and schedule remote security assessments for new and existing third-party relationships/engagements. Communicate Experian's third party risk management/security due diligence requirements to internal and external stakeholders. Identify information security deficiencies or risks at third parties and communicate with all stakeholders to obtain action plans, due dates, and documentation to evidence remediation of identified security risks/gaps.
As a Senior Director of GRC, you will be a highly visible leader within Vanta’s Security team, responsible for running Governance, Risk, and Compliance efforts. You will oversee governance, risk, and compliance functions, ensure ongoing compliance to certifications, and drive the program to meet FedRAMP Authorization.
Support the ongoing development of global compliance practices. Assist with SOC 2 and HIPAA audit preparation, including evidence collection and internal control testing. Update and maintain program documentation and complete security questionnaires. Conduct vendor security due diligence and contribute to internal education and awareness around security best practices.
As our founding Senior GRC Analyst, you will build Rillet's governance, risk, and compliance program from the ground up. This a unique opportunity to establish the security and compliance foundation for a high-growth fintech company handling sensitive financial data. You will own our SOC 2 Type II certification, lead customer security reviews, and build scalable compliance processes that enable rather than slow down product velocity.