Governance, Risk, and Compliance Manager jobs in United States
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Lytx, Inc. · 1 week ago

Governance, Risk, and Compliance Manager

Lytx, Inc. is a technology-driven company focused on safety and innovation. The Governance, Risk, and Compliance Manager will lead the GRC function, ensuring compliance with business objectives and information security standards while transforming the GRC program and technology to meet regulatory needs.

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Culture & Values

Responsibilities

Transform the Lytx Governance, Risk, and Compliance program to meet growing regulatory and compliance needs
Drive ISO27001 and SOC 2 compliance, maintaining certifications
Champion third-party vendor and supplier assessments within the TPRM program supported by Procurement and Legal teams
Interface with information security, legal, technology, operations and business stakeholders to communicate compliance requirements and achieve compliance mandates
Develop compliance procedures to deliver on-time completion of audits, customer attestations, and adherence to customer vendor risk management requirements
Ensure continuous adherence to common control frameworks, compliance mandates, and compliance requirements supported by Internal Audit
Develop compliance program metrics and reporting tools that can be used to measure the effectiveness and efficiency of processes and/or systems
Modernize the audit and compliance programs to be efficient, effective and ready to meet business objectives

Qualification

ISO 27001SOC 2 complianceGRC program transformationThird-party risk managementCompliance certificationsB2B stakeholder engagementAudit program modernizationCompliance metrics development

Required

Bachelors degree and 5+ years of relevant experience; or equivalent combination of education and experience
3+ years of relevant experience managing compliance and risk processes
Working knowledge of controls required by best practice, compliance standards and regulations such as SOC 2, ISO 27001, GDPR, CCPA, HIPPA
Experience transforming GRC program capabilities
Experience operating a third-party risk management program and attestation processes
Experience working in a product centric company interfacing with B2B stakeholders

Preferred

Relevant compliance or infosec certifications such as CISA, CRISC, CISM, or CISSP

Benefits

Medical, dental and vision insurance
Health Savings Account
Flexible Spending Accounts
Telehealth
401(k) and 401(k) match
Life and AD&D insurance
Short-Term and Long-Term Disability
FTO or PTO
Employee Well-Being program
11 paid holidays plus 1 inclusive holiday per year
Volunteer Time Off
Employee Referral program
Education Reimbursement Program
Employee Recognition and Appreciation program
Additional perk and voluntary benefit programs

Company

Lytx, Inc.

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Every day, companies send their most valuable assets into the world. Their people. Their equipment. Their reputations.

Funding

Current Stage
Late Stage
Total Funding
$769M
Key Investors
Leader VenturesTriangle Peak PartnersInsight Partners
2020-01-08Acquired
2018-12-01Convertible Note
2018-04-06Private Equity· $700M

Leadership Team

R
Rajesh Rudraradhya
Chief Technology Officer
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Rob Bartels
Senior Vice President - New Ventures
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Company data provided by crunchbase