Compliance

• Lead external audit engagements for SOC 2 Type II, ISO 27001, ISO 27701, ISO 42001, and CSA STAR.
• Own the relationship with external auditors and certification bodies.
• Develop and drive Swimlane’s compliance maturity roadmap.
• Monitor evolving regulations and global compliance requirements.
• Develop, maintain, and continuously improve policies, procedures, and plans.
• Coordinate annual policy and documentation reviews.
• Assign and reinforce control ownership across business units.
• Define and track key GRC metrics (KPIs/KRIs).
• Oversee the annual risk assessment aligned to ISO requirements.
• Conduct targeted risk assessments and gap analyses.
• Lead full lifecycle internal audit engagements.
• Conduct risk assessments and due diligence for all new vendors.

GRC Lead

Senior Regulatory Affairs Associate

Code Compliance Specialist

Senior Associate – Regulatory

GRC Analyst