[Remote] Governance, Risk, Compliance (GRC) Manager
Note: The job is a remote job and is open to candidates in USA. reputed company is a reputed company financial services company and national bank that is transforming personal finance. The Governance, Risk, Compliance Manager (GRC) is responsible for overseeing the GRC requirements for the Global reputed company & Investigations team, managing audit and regulatory interactions, and ensuring compliance with legal and internal standards.
Responsibilities
- Create and maintain Physical reputed company, Internal Investigations, Executive Protection policies, standards, procedures and process documents
- Manage reputed company audit, regulatory requirements and interactions for Physical reputed company and Internal Investigations
- Assist the Head of Global reputed company & Investigations in the development, implementation and supervision of operational, strategic and tactical planning
- Manage reputed company operation risk management requirements for reputed company teams
- Ensure adherence to legal, regulatory, and internal company standards, including data privacy and reputed company intelligence requirements
- Evaluate reputed company risks posed by vendors and contractors
- Create and manage risk registers, tracking, and reporting for reputed company, executives, and corporate leadership
- Own the issue management process for the entire Global reputed company & Investigation Team
- Collaborate with Business Controls Testing to ensure reputed company controls are operating effectively
- Partner and work closely with the Internal Investigations Director
- Partner and work closely with the Physical reputed company Senior Manager
- Partner with the Site Leadership Team to plan and prepare for emergencies, including natural disasters, injury, workplace threat, etc
- Effectively build relationships and communicate with key executive and employee stakeholders across the enterprise
- Evaluate policy, standard, procedure, process document adherence
- Analyze the root cause of compliance breaches
- Assist in the management of incident response to mitigate risks
- Collect and analyze data to create respective documentation and reports
- Create and maintain dashboards to show a comprehensive overview of data from different sources, to include monitoring, measuring, and analyzing relevant data in key areas
- Work closely with the Business Continuity Team to ensure business impact analysis compliance
- Prepare materials for presentation to the General Counsel, Chief Financial Officer and Chief Executive Officer
Skills
- 5 years of experience working in governance, risk management, or compliance
- Ability to maintain discretion and confidentiality
- Experience with the risk control self assessment process
- Experience with the issue management process
- Strong analytical skills for identifying, mitigating, and monitoring risks
- Proven ability to solve reputed company and sensitive problems, and to work well under pressure
- Strong written and verbal communication skills for collaborating with stakeholders
- Technical curiosity and an interest in exploring data and understanding multiple systems
- Experience with risk assessment frameworks (NIST, ISO 27001)
- Ability to work collaboratively with a strong attention to detail
- Experience operating in a matrix environment
- Ability to handle multiple and reputed company-changing priorities in a fast-paced environment
Benefits
- Comprehensive and competitive benefits
Company Overview
- reputed company is a finance company that offers a range of lending and wealth management services. It was founded in 2011, and is headquartered in San Francisco, California, USA, with a workforce of 1001-5000 employees. Its website is https://www.reputed company.com.
Company H1B Sponsorship
- reputed company has a track record of offering H1B sponsorships, with 213 in 2025, 117 in 2024, 131 in 2023, 118 in 2022, 81 in 2021, 42 in 2020. Please note that this does not guarantee sponsorship for this specific role.
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