Regulatory Manager overseeing the preparation and submission of documents to global health authorities. Ensuring timely regulatory submissions in a collaborative biotech environment.
About the role
- Governance, Risk, and Compliance Manager at estateXchange ensuring regulatory compliance for enterprise clients. Leading security and risk management initiatives in a modern platform environment.
Responsibilities
- Own and run SOC 2 Type 2 and ISO 27001 audit cycles end-to-end (evidence coordination, auditor liaison, remediation tracking)
- Maintain and evolve our Information Security Management System (ISMS)
- Design, implement and uplift GRC policies and practices
- Drive continuous improvement across compliance maturity
- Lead responses to enterprise security questionnaires and due diligence processes
- Maintain standard security documentation and policy references
- Act as a key point of contact for customers on security posture
- Manage third-party vendor risk assessments
- Build and mature our enterprise risk management framework
- Oversee business continuity, disaster recovery and incident response readiness
- Strengthen AI governance controls and security oversight
- Partner with Engineering on secure SDLC practices and infrastructure security
- Work closely with the Head of Engineering on secure architecture decisions
- Partner with IT Operations on access management, vulnerability management and evidence collection
- Support Sales and Legal across the procurement lifecycle
- Help shape and embed a security-first culture across the organisation
Requirements
- 5 - 10+ years in GRC, ideally within a SaaS / cloud-native environment and/or a large financial institution
- Deep, hands-on experience running SOC 2 and ISO 27001 programmes (not just exposure - ownership)
- Experience using compliance automation platforms (Vanta preferred, Drata or similar)
- Strong experience responding to enterprise security questionnaires (ideally financial services clients)
- Working understanding of AWS environments and SaaS architectures
- Excellent communication skills - comfortable representing our security posture to enterprise stakeholders
- Thrives in ambiguity and enjoys building systems from the ground up
- Mission-driven, pragmatic, and solutions-oriented
Benefits
- Competitive Package: Attractive salary and potential to develop your role in a high-growth company
- Proven Platform: Trusted by major corporates with enterprise-grade security and performance
- Proven Team: Join a team with deep expertise in deceased estates and industry digitisation
- Elite Backing: Supported by some of Australia’s most influential investors
- Female Founders: Work alongside visionary leaders breaking barriers and reshaping an entire industry
- Massive Growth Potential: Be part of a category-defining company supporting Australia’s $5.4T intergenerational wealth transfer
- Modern Tech Stack: Django, React, AWS, Celery - production-grade and ready to scale
- Culture That Matters: Collaborative, transparent, mission-led. We move fast, build smart, and celebrate impact
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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