9 часов назад
Head of GRC (AI)
220 000 - 260 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Head of GRC (AI): Building and owning an audit-ready compliance program for an autonomous AI software development platform with an accent on SOC 2 Type II, ISO 27001:2022, and GRC system-of-record management. Focus on designing proactive evidence processes, managing auditors and compliance partners, and preparing the organization for FedRAMP High.
Location: 1 Kendall Square, Cambridge, MA; on-site
Salary: $220,000–$260,000 plus bonus and equity, commensurate with experience
Company
is a Cambridge-based AI software development platform that autonomously converts enterprise requirements into production-ready code.
What you will do
- Own Vanta or an equivalent GRC platform as the system of record, configuring tests and keeping evidence current.
- Run SOC 2 Type II and ISO 27001:2022 compliance programs continuously toward audit requirements.
- Manage auditor and compliance partner relationships directly, including FedRAMP platform partners.
- Build proactive compliance processes, including formal sub-processor change communications.
- Critically evaluate audit evidence and verify security controls such as enforced SSO.
- Reduce engineering involvement in compliance requests by taking ownership of security scope questions and evidence collection.
Requirements
- Hands-on ownership of at least one complete SOC 2 Type II or ISO 27001:2022 audit cycle.
- Direct experience operating Vanta or an equivalent GRC platform as the system-of-record owner.
- Independent experience managing vendors and auditors.
- Strong judgment and seniority to take compliance work off engineering teams.
- Clear writing skills for policies, audit narratives, and questionnaire responses.
Nice to have
- FedRAMP experience, including Moderate-level exposure.
- Experience building compliance processes from scratch.
- Experience managing SOC 2, ISO 27001, and GDPR concurrently.
- Familiarity with Google Workspace as an identity provider.
- GDPR and data privacy program experience, including cookie consent, Article 27 coordination, and DPA review.
Culture & Benefits
- In-person collaboration in a fast-growing U.S. company.
- High standards, decisive execution, and a strong customer focus.
- Work on autonomous software development and demanding compliance programs such as FedRAMP.
- Emphasis on sleep, movement, and restorative activities to support sustained performance.
- Bonus and equity in addition to base compensation.
Hiring process
- Audit walkthrough interview covering a real SOC 2 or ISO 27001 cycle personally managed.
- Discussion of how audit findings were handled.
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