Senior Manager overseeing Compliance Testing for TD Bank's regulatory compliance. Leading a team to ensure regulatory adherence and effective compliance monitoring across business units.
About the role
- GRC Manager overseeing security governance and compliance at AI infrastructure company Baseten. Lead initiatives for SOC 2, ISO 27001, and GDPR compliance while fostering collaboration across teams.
Responsibilities
- Governance & Policy Development: Design, implement, and maintain security governance frameworks, policies, and procedures that align with Baseten’s risk posture and industry best practices.
- Risk Management: Build and manage the company-wide risk assessment program, identifying, tracking, and mitigating key security and compliance risks.
- Compliance Operations: Lead efforts to achieve and maintain compliance with SOC 2, ISO 27001, GDPR, and other applicable standards and regulations.
- Audit & Certification Management: Coordinate external audits and certification processes, ensuring evidence collection, control validation, and remediation plans are executed efficiently.
- Third-Party Risk Management: Oversee vendor security assessments and ensure third-party providers meet Baseten’s security and compliance standards.
- Cross-Functional Collaboration: Partner with Engineering, Product, and Operations teams to embed compliance and risk management into day-to-day operations and technical processes.
- Customer Trust & Assurance: Support customer security questionnaires, due diligence efforts, and documentation requests from prospective and existing clients.
- Training & Awareness: Develop and deliver security and compliance training to ensure company-wide understanding of key policies and responsibilities.
- Continuous Improvement: Stay current on evolving regulatory requirements and lead initiatives to mature our compliance and risk management programs.
Requirements
- 5+ years of experience in GRC, Security Compliance, or Information Security roles, ideally in a SaaS or cloud-native environment.
- Strong understanding of security frameworks and standards such as SOC 2, ISO 27001, NIST, and GDPR.
- Proven track record managing compliance audits and certification programs end-to-end.
- Familiarity with risk management methodologies, control design, and governance frameworks.
- Experience working cross-functionally with technical and non-technical stakeholders to implement compliance controls.
- Excellent organizational, documentation, and communication skills with attention to detail.
- Ability to thrive in a fast-paced, high-growth startup environment while maintaining structure and process discipline.
Benefits
- Competitive compensation, including meaningful equity.
- 100% coverage of medical, dental, and vision insurance for employee and dependents
- Generous PTO policy including company wide Winter Break (our offices are closed from Christmas Eve to New Year's Day!)
- Paid parental leave
- Company-facilitated 401(k)
- Exposure to a variety of ML startups, offering unparalleled learning and networking opportunities.
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