Senior GRC Analyst

Rillet

4 months ago

New York City, NY

Hybrid

Full Time

Senior

2 applicants

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About this role

The Senior GRC Analyst at Rillet is responsible for establishing and driving the governance, risk, and compliance program for the fintech company, focusing on sensitive financial data. Key responsibilities include managing SOC 2 Type II and SOC 1 Type II certification processes, developing compliance policies and frameworks, and collaborating with engineering and sales teams to embed security in product development and facilitate enterprise deals. The role requires a deep understanding of security frameworks and regulations, with an emphasis on creating scalable compliance processes that support rapid growth without hindering productivity.

Skills

Qualifications

5+ years of experience in GRC, security compliance, or information security rolesAt least 2 years leading SOC 2 or ISO 27001 certification effortsHands-on experience successfully completing SOC 2 Type II auditsDeep understanding of security frameworks (SOC 2, ISO 27001, NIST CSF)Understanding of data privacy regulations (GDPR, CCPA)

About Rillet

www.rillet.com

Rillet is an innovative ERP solution designed specifically for modern businesses, focusing on automating complex accounting processes and facilitating multi-entity operations. The platform features AI-driven functions, including revenue recognition, invoicing, and advanced GAAP reporting, enabling organizations to close their financial books significantly faster while providing a single source of truth for financial insights. Rillet's solutions cater to a variety of industries, enhancing operational efficiency and ensuring compliance with financial regulations.