Regulatory Compliance Manager at Moneycorp managing compliance oversight and advisory for payments and MiFID - regulated entities. Ensuring compliance with regulations and managing regulatory risks to support the business growth.
About the role
- GRC Analyst supporting enterprise risk management and compliance at Coupa. Analyzing risk data and maintaining vendor assessments in a collaborative environment.
Responsibilities
- Collect, analyze, and interpret risk data from multiple sources (security operations, product, compliance, audits).
- Conduct onboarding and periodic risk assessments for suppliers, SaaS vendors, and key third-party partners.
- Send and track vendor due-diligence questionnaires, review responses, SOC reports, and certifications to identify gaps.
- Maintain and update quarterly Risk Dashboards, KRI/KPI Reports, and decision-support visuals.
- Monitor remediation progress across risk owners and functional teams.
- Maintain the single source of truth for control and requirement mappings, ensuring alignment with regulatory and industry frameworks (ISO 27001/27701, SOC 2, NIST CSF, PCI DSS, etc.).
- Prepare baseline compliance reports and dashboards for management review.
- Aggregate data from GRC tools, Jira, spreadsheets, and other systems to build metric packs.
Requirements
- 1–3 years of experience in risk management, GRC operations, security compliance, vendor management, or audit.
- Basic understanding of security and compliance frameworks (NIST CSF, ISO 27001/27701, SOC 2, PCI DSS, or similar).
- Strong organizational, analytical, and documentation skills; comfortable working with metrics, spreadsheets, and structured data.
- Ability to review and map detailed compliance requirements logically to controls.
- Ability to interpret vendor documentation and identify red flags or gaps.
- Excellent communication and follow-up skills for coordinating cross-functional reviews.
Benefits
- Pioneering Technology: At Coupa, we're at the forefront of innovation, leveraging the latest technology to empower our customers with greater efficiency and visibility in their spend.
- Collaborative Culture: We value collaboration and teamwork, and our culture is driven by transparency, openness, and a shared commitment to excellence.
- Global Impact: Join a company where your work has a global, measurable impact on our clients, the business, and each other.
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