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GRC Manager
Omilia - Conversational IntelligenceGRC Manager managing compliance with ISO 27001, SOC 2, and related frameworks at Omilia. Operating end-to-end compliance for enterprise clients in regulated industries.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing compliance frameworks for ISO 27001, SOC 2 Type II, GDPR, and other regulatory standards, ensuring effective evidence collection and audit coordination. Proficient in translating complex regulatory obligations into actionable business insights while maintaining accountability and operational efficiency.
Highest-signal resume keywords
ISO 27001 Lead AuditorSOC 2 Type II OwnershipGDPR Practitioner DepthGRC Automation Platform ExperienceDORA and NIS2 Compliance Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
ISO 27001 ManagementSOC 2 Type II CoordinationGDPR ComplianceDPIA Process ManagementRoPA MaintenanceBreach Response DocumentationRegulatory Notification ManagementEvidence CollectionAudit CoordinationClient Compliance Audits
Soft Skills
Independent Deadline ManagementEffective CommunicationProblem-SolvingComposure Under PressureStakeholder Engagement
Tools & Technologies
GRC Automation Platform
Certifications & Qualifications
ISO 27001 Lead AuditorISO 27001 Lead Implementer
Industry Keywords
GRCB2B TechnologySaaSHIPAACCPA/CPRACyber EssentialsC5NIS2DORAEU Data Act
About the role
Key responsibilities & impact- Own the full lifecycle of ISO 27001, SOC 2 Type II, C5, PCI-DSS, and Cyber Essentials certifications: scoping, evidence library, audit coordination, management responses, and remediation tracking.
- Own the GDPR operational compliance framework: DPIA process, LIA and TIA governance, RoPA maintenance, breach response documentation, and cross-border transfer mechanisms in collaboration with the DPO.
- Maintain active compliance frameworks for DORA, NIS2, HIPAA, CCPA/CPRA, and the EU Data Act, maintaining current obligation tracking and client assurance artefacts.
- Own breach and incident response governance end to end: process, regulatory notification decision support, Art. 33/34 documentation, and the regulatory notification register.
- Drive control owner accountability without direct authority: translate regulatory obligation into business consequence, manage evidence deadlines, escalate where necessary.
- Manage the ISMS evidence library, own the certification body relationship for ISO 27001 and C5.
- Coordinate SOC 2 Type II readiness: TSC scoping, evidence collection, auditor engagement, report distribution, and management response drafting.
- Maintain the RoPA, conduct DPIAs and LIAs, and manage data subject rights governance under GDPR.
- Track and implement obligations under DORA, NIS2, HIPAA, CCPA/CPRA, EU Data Act, and Cyber Resilience Act as live regulatory requirements, not awareness items.
- Coordinate BAA execution and PHI obligation documentation with Legal for healthcare accounts.
- Run the compliance deliverable tracker; close loops on evidence collection without being managed.
- Translate regulatory obligations into plain-language business impact and secure timely responses from technical and product stakeholders who do not report to this role.
- Manage the end-to-end coordination of client compliance audits: evidence packs, management responses, findings remediation.
- Maintain and administer the GRC automation platform, including uploading evidence and monitoring control status.
Requirements
What you’ll need- 4 to 8 years in the GRC field, with the majority in regulated B2B technology or SaaS environments.
- ISO 27001 Lead Auditor or Lead Implementer credential (mandatory).
- Demonstrated end-to-end SOC 2 Type II ownership: scoping, evidence coordination, auditor management, and management response, not just participation.
- GDPR practitioner depth: DPIA, RoPA, data subject rights, cross-border transfer mechanisms (SCCs, BCRs). Not a legal role, but Regulation-level fluency is required.
- Active working knowledge of DORA and NIS2 as live compliance obligations; familiarity with HIPAA BAA coordination and US state privacy law tracking (CCPA/CPRA) is a strong advantage.
- Experience with a GRC automation platform at an operational level, not just as a user.
- Soft and Behavioural Skills
- Runs a personal compliance tracker, closes loops independently, and does not require follow-up to meet deadlines.
- Translates regulatory obligation into business consequence in plain language and drives timely response from technical teams and product stakeholders without formal authority.
- Treats business pushback as the beginning of a process, not the end: documents, escalates, and tracks to resolution.
- Comfortable being the compliance practitioner in the room during an audit: composed, prepared, and accountable for management responses.
- Operates with minimal supervision in a small, high-output team where there is no large department to absorb operational errors or deadline slippage.
Benefits
Comp & perks- Fixed compensation;
- Long-term employment with the working days vacation;
- Development in professional growth (courses, training, etc);
- Being part of successful cutting-edge technology products that are making a global impact in the service industry;
- Proficient and fun-to-work-with colleagues;
- Apple gear.