Security GRC Lead overseeing non-technical security governance for digital asset financial institution. Managing risk programs and leading third-party risk management for organizational compliance.
Responsibilities
Own the risk program - maintain the risk register, coordinate reviews, track treatments, and report status
Lead third-party risk management - intake/tiering, due diligence, issues tracking, re-assessments
Drive audit/compliance readiness - manage evidence, control attestations, and audit responses; keep procedures/policies current
Provide governance for identity/access (IDP/IAM/access reviews) with Security/IT/Engineering
Offer clear, practical security guidance to teams; partner rather than police
Requirements
Hands-on risk and TPRM experience in regulated environments (financial services strongly preferred)
Strong audit/compliance capability- evidence collection, policy/procedure drafting, control verification
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