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InfoSec Governance Risk and Compliance Lead
UpGuardInfoSec Governance Risk and Compliance Lead managing cybersecurity compliance programs at UpGuard. Spearheading information security initiatives and cross-functional risk management for a rapidly expanding tech company.
Tech Stack
Tools & technologiesCloudCyber SecuritySwift
About the role
Key responsibilities & impact- Drive the development, maturity, and execution of UpGuard’s InfoSec Governance, Risk, and Compliance function, with primary ownership over technology and cybersecurity risk.
- Partner closely with procurement, legal, and business stakeholders to embed security reviews into the purchasing lifecycle. Lead Third-Party Risk Management (TPRM) evaluations for new and existing vendors.
- Review security exhibits, Data Processing Agreements, and security questionnaires during procurement negotiations to safeguard UpGuard and its customers.
- Partner with the CISO to contribute expert analysis on broader enterprise and operational risk matters, ensuring a unified approach to risk management.
- Architect and run the technology and security components of the Risk Management process. You will maintain, continually improve, and deliver executive-ready reporting on trends, vulnerabilities, and strategic insights.
- Formally own the technology and security control components of UpGuard’s annual SOC 2 Type II audit cycle. Design, manage, and coordinate remediations and improvements stemming from prior cycles, incident post-mortems, and internal assessments.
- Work cross-functionally with the Product team to develop public-facing trust documentation, while identifying security control gaps and improvement opportunities within the Product Development Life Cycle (PDLC).
- Draft, implement, and maintain a robust framework of InfoSec policies, standards, processes, and guidelines tailored to an evolving threat landscape.
- Design and implement comprehensive, company-wide security awareness and compliance training programs utilizing the MindTickle platform.
Requirements
What you’ll need- 4+ years of dedicated experience in Information Security, IT Audit, or GRC within a technical, cloud-based landscape.
- Deep familiarity and hands-on experience with modern technology risk management frameworks, GRC platforms, and Third-Party Risk Management (TPRM) tools.
- Experience partnering with procurement, legal, and privacy teams across diverse geographic areas (e.g., GDPR/CCPA, anti-corruption) to review vendor contracts, technical agreements, and security exhibits.
- A clear, collaborative communicator capable of translating complex technical risks into clear business impacts for stakeholders, customers, and vendors.
- The ability to work independently, take swift initiative, and manage the fine details while never losing sight of long-term strategic goals.
- A skillful issue-spotter and adaptive learner who can confidently navigate ambiguity and evaluate legal/business risk trade-offs.
- High ethical standards, meticulous attention to detail, a team-first attitude, and a dual passion for teaching and learning.
Benefits
Comp & perks- Monthly Lifestyle subsidy: Use this for financial, physical, and mental well-being
- WFH set-up allowance: To ensure you have the right environment to work in, we will help you get set up within your first 3 months at UpGuard
- $1500 USD annual Learning & Development allowance: To support your career development, all team members will be able to expense development opportunities against this allowance
- Annual leave: PTO plus two additional UpGuardian leave days to give you time to recharge your batteries.
- 18 weeks paid Parental Leave: Irrespective of parenting role
- Personal Leave Allowance: This includes sick & carer’s leave
- Fully remote working environment: While we have physical offices in Sydney & Hobart, we do not mandate compulsory attendance
- Top-spec hardware: All team members will be provided with top-spec laptops for their role
- Generative AI subsidy: UpGuard provides paid subscriptions for all team members to access generative AI tools to support their work
ATS Keywords
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Hard Skills & Tools
Information SecurityIT AuditGovernance, Risk, and Compliance (GRC)Third-Party Risk Management (TPRM)SOC 2 Type II auditData Processing Agreementssecurity policiessecurity awareness trainingrisk management frameworksProduct Development Life Cycle (PDLC)
Soft Skills
collaborative communicatorindependent workerinitiativeattention to detailissue-spottingadaptive learnernavigating ambiguitystrategic thinkingteachinglearning