Rogo

Compliance

• Lead customer due diligence efforts by managing security questionnaires, RFPs, and other compliance-related inquiries.
• Map and track contractual security requirements across our diverse customer base, ensuring seamless compliance.
• Refine and enhance enterprise contracts, particularly in the security and compliance sections, to align with customer needs.
• Collaborate with engineers to document and analyze how data flows through our platform, ensuring transparency and security.
• Respond to technical diligence inquiries from customer IT and InfoSec teams, addressing topics like AI strategy and data isolation.
• Maintain and evolve public-facing trust materials, including security documentation, to reinforce customer confidence.
• Support SOC 2 audits and future certifications (e.g., ISO 27001), ensuring we stay ahead of industry standards.
• Design scalable internal processes to track and manage compliance obligations efficiently.
• Report to the Security Engineering Lead and help define how GRC operates at a fast-moving AI company.

GRC Analyst

Administrative Assistant

• Oversee day-to-day office functions, ensuring a clean, organized, and fully stocked workspace
• Manage office inventory and supply ordering, including kitchen and office materials
• Serve as the point of contact for building management and maintenance vendors
• Handle minor IT troubleshooting and escalate tech issues to IT team as needed
• Manage relationships with external vendors (cleaning, food, office supplies, etc.)
• Track and manage office operations budgets, expenses, and invoicing
• Negotiate pricing and contracts with service providers when needed
• Coordinate in-office client meetings, including space setup and catering
• Assist in planning and executing team events, holiday parties, off-sites, and social gatherings
• Support employee engagement initiatives that reinforce company values and culture
• Ensure all visitors and guests have a professional and welcoming experience
• Monitor office access, mail, deliveries, and security
• Support onboarding of new hires with desk setup, equipment, and welcome materials

GRC Analyst

Office Manager