
Governance, Risk and Compliance Lead
Nooks
full-time
Posted on:
Location Type: Remote
Location: Remote • 🌎 Anywhere in the World
Visit company websiteJob Level
Senior
About the role
- Maintain and update information security, privacy, and compliance policies
- Assist policy governance and internal control documentation
- Administer and improve customer-facing GRC tools
- Lead and execute risk assessments, control testing, and remediation tracking across security, privacy, and operational domains
- Manage adherence to regulatory standards such as ISO 27001, SOC 2, GDPR, CCPA and other emerging frameworks
- Oversee internal and external audits, evidence collection, and gap remediation
- Lead and improve the process for responding to customer security questionnaires and RFPs; develop templates and knowledge base for consistent responses
- Conduct and oversee vendor and partner risk assessments; monitor subprocessor obligations and maintain third-party risk dashboards
- Develop and present dashboards and executive reports on enterprise risk, compliance health, and audit readiness
- Assist with the design, rollout, and tracking of security awareness and compliance training initiatives
Requirements
- Bachelor’s degree in Information Security, Risk Management, Business, or a related field (or equivalent experience)
- Minimum of 5 years of experience in GRC, information security, risk management, or compliance roles
- Familiarity with industry frameworks and standards such as ISO 27001, SOC 2, GDPR, CCPA
- Hands-on experience supporting audits and certifications against frameworks such as ISO 27001, SOC 2, GDPR, CCPA
- Familiarity with compliance automation and customer trust platforms (e.g., Drata, Vanta, Safebase) and/or enterprise GRC platforms
- Strong analytical, organizational, and problem-solving skills
- Excellent written and verbal communication abilities for policy documentation and audit interactions
- Preferred: Professional certifications such as CISA, CRISC, ISO 27001 Lead Implementer
- Preferred: Strong understanding of global privacy regulations (CCPA, GDPR)
- Preferred: Experience supporting compliance reviews or audits of AI-enabled products, including data governance, bias/risk assessments, or model transparency requirements
- Preferred: Familiarity with AI governance frameworks (e.g., EU AI Act, NIST AI Risk Management Framework, ISO/IEC 42001) and experience assessing risks related to AI/ML systems
Benefits
- Competitive salary and benefits package
- Opportunity to work with cutting-edge technologies in a fast-growing organization
- A collaborative and security-first culture
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
information securityrisk managementcomplianceGRCauditscontrol testingrisk assessmentscompliance automationdata governanceAI/ML risk assessment
Soft skills
analytical skillsorganizational skillsproblem-solving skillswritten communicationverbal communication
Certifications
CISACRISCISO 27001 Lead Implementer