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FloQast

Risk & Controls Manager

FloQast

. Serve as a risk and controls advisor across the organization .

Posted 10/2/2026full-timeUnited StatesMid-LevelSenior💰 $115,000 - $155,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in compliance and risk management, with a strong focus on privacy laws and adherence to SOC and ISO standards. Capable of providing strategic guidance and managing third-party risk while ensuring alignment with regulatory expectations.

Highest-signal resume keywords
Compliance ExpertiseRisk ManagementPrivacy Program ManagementSOC and ISO Standards ComplianceInterpersonal Communication

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Compliance Impact AssessmentsRisk AssessmentPolicy ManagementProcess ImprovementData Subject RequestsThird-Party Risk ManagementAutomation ImplementationAI Risk ConsiderationsIT General ControlsPrivacy Law Knowledge
Soft Skills
Highly OrganizedDetail-OrientedProactiveFlexibleAdaptable
Tools & Technologies
AWSAzureGCP
Certifications & Qualifications
CIACISACISSPCISMCIPP/ECIPM
Industry Keywords
SaaS IndustryGDPRCCPACompliance FrameworksAudit ExpectationsRegulatory CompliancePrivacy RegulationsSecurity StandardsEmerging TechnologiesInternational Compliance

Tech Stack

Tools & technologies
AWSAzureGoogle Cloud Platform

About the role

Key responsibilities & impact
  • Serve as a risk and controls advisor across the organization
  • Ensure adherence to key compliance frameworks and evaluate business initiatives from a risk and controls perspective
  • Collaborate with internal stakeholders to align documentation, policies, and procedures with audit and regulatory expectations
  • Conduct and document compliance impact assessments covering risk, privacy, and AI considerations
  • Provide strategic, risk-informed guidance on compliance-related inquiries
  • Support security and compliance programs by ensuring adherence to SOC and ISO standards
  • Own the privacy program, including privacy documentation, data subject requests, and compliance with applicable privacy laws
  • Manage the sub-processor program, notification workflows, sub-processor list updates, and client inquiries
  • Support privacy-related product and vendor reviews
  • Own third-party risk management and due diligence activities
  • Own policy management processes, annual reviews, updates, version history, and approvals
  • Track and remediate compliance and policy-related issues
  • Identify and implement process improvements, automation, and AI-driven workflows
  • Perform other assigned tasks supporting company goals

Requirements

What you’ll need
  • Bachelor's degree
  • 6+ years of experience in compliance, risk management, information security, privacy, or a related field
  • SaaS industry experience preferred
  • Strong general compliance expertise, including privacy, security, and IT general controls
  • Experience applying and maintaining compliance with SOC and ISO standards
  • Foundational knowledge of GDPR, CCPA, and related international privacy laws
  • Strong communication and interpersonal skills
  • 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
  • Certifications such as CIA, CISA, CISSP, CISM, CIPP/E, CIPM, or similar are nice to have
  • Experience with AWS, Azure, or GCP is nice to have
  • Experience with emerging technologies, including AI-driven features and associated risk considerations is nice to have
  • Prior experience supporting international compliance initiatives or privacy regulatory readiness across multiple jurisdictions is nice to have
  • Visa sponsorship is not available at this time

Benefits

Comp & perks
  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Family Forming benefits
  • Life & Disability Insurance
  • Unlimited Vacation
  • Participation in the Employee Stock Program