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Risk & Controls Manager

FloQast· Legal & Compliance – InfoSec and Compliance
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Hybrid (Los Angeles, CA; New York, NY; Chicago, IL; Austin, TX)$115k - $155kFull-timePosted 2w ago

About the role

Risk & Controls Manager at FloQast focusing on risk and controls advisory across privacy, third-party risk management, and policy management within the InfoSec & Compliance department; supports adherence to frameworks, risk-based decision making, and program initiatives including issue management and process automation.

Responsibilities

  • Collaborate and drive cross-functional alignment with internal stakeholders to review, maintain, and align documentation, policies, and procedures with audit and regulatory expectations
  • Conduct and document compliance impact assessments covering risk, privacy, and AI considerations to support organizational decision-making
  • Provide strategic, risk-informed guidance in response to compliance-related inquiries from internal teams
  • Support FloQast's security and compliance programs by ensuring adherence to applicable SOC and ISO standards
  • Own execution of FloQast's established privacy program, including maintaining privacy documentation, supporting data subject requests, and ensuring ongoing compliance with applicable privacy laws
  • Manage FloQast's sub-processor program, including maintaining notification workflows, coordinating updates to the sub-processor list, and responding to client inquiries related to sub-processor changes
  • Support privacy-related product and vendor reviews, escalating regulatory considerations as needed
  • Own third-party risk management processes and associated due diligence activities, including coordinating vendor reviews and supporting procurement needs
  • Own policy management processes across the organization, including facilitating annual reviews, coordinating updates with policy owners, maintaining version history, and routing finalized policies for approval
  • Support the identification, tracking, and remediation of compliance and policy-related issues, partnering with relevant stakeholders to drive resolution
  • Identify opportunities for process improvement, including automation and AI, within the risk management and compliance function, and actively develop and implement AI-driven workflows to enhance program efficiency and scalability
  • Any other tasks that may be assigned to help the company meet its goals

Qualifications

  • Bachelor's degree
  • 6+ years of experience in compliance, risk management, information security, privacy, or a related field, with SaaS industry experience preferred
  • Strong general compliance expertise, including privacy, security, and IT general controls
  • Experience applying and maintaining compliance with frameworks such as SOC and ISO standards
  • Foundational knowledge of privacy regulations and frameworks such as GDPR, CCPA, and related international privacy laws
  • Strong communication and interpersonal skills, with the ability to collaborate effectively across teams and functions
  • Highly organized, detail-oriented, and proactive in identifying and addressing compliance risks
  • Ability to operate autonomously and drive risk and compliance initiatives with limited oversight
  • Flexible and adaptable in a high-growth, fast-paced environment

Skills

Required:Regulatory compliancePrivacy program managementThird-party risk management

Benefits

  • Medical, Dental, Vision
  • Family Forming benefits
  • Life & Disability Insurance
  • Unlimited Vacation
  • Employee Stock Program
Last updated Oct 21, 2026. Interested? Apply on the company site.

About FloQast

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