AI agents that automate reconciliations, close workflows, and journal entries — fully auditable, human-approved every step. Trusted by 3,500+ teams worldwide. Backed by Insight, Norwest and ICONIQ.
About the role
FloQast is looking for a Risk & Controls Manager to join our growing InfoSec & Compliance department. This role serves as a risk and controls advisor, ensuring adherence to key compliance frameworks across the organization, and evaluating business initiatives from a risk and controls perspective to help ensure that FloQast's operations, products, and services remain aligned with regulatory, contractual, and internal requirements. Found on 1752vc Careers, the job board for startup and VC roles.
What they're looking for
- Collaborate and drive cross-functional alignment with internal stakeholders to review, maintain, and align documentation, policies, and procedures with audit and regulatory expectations
- Conduct and document compliance impact assessments covering risk, privacy, and AI considerations to support organizational decision-making
- Provide strategic, risk-informed guidance in response to compliance-related inquiries from internal teams
- Support FloQast's security and compliance programs by ensuring adherence to applicable SOC and ISO standards
- Own execution of FloQast's established privacy program, including maintaining privacy documentation, supporting data subject requests, and ensuring ongoing compliance with applicable privacy laws
- Manage FloQast's sub-processor program, including maintaining notification workflows, coordinating updates to the sub-processor list, and responding to client inquiries related to sub-processor changes
More about this role
FloQast is looking for a Risk & Controls Manager to join our growing InfoSec & Compliance department. This role serves as a risk and controls advisor, ensuring adherence to key compliance frameworks across the organization, and evaluating business initiatives from a risk and controls perspective to help ensure that FloQast's operations, products, and services remain aligned with regulatory, contractual, and internal requirements. This role will own several core risk domains, including privacy, third-party risk management, and policy management, and will also contribute to broader risk program initiatives, including issue management and process automation. We are looking for a well-rounded GRC professional who can operate across multiple risk and compliance domains, with the scope of this role expected to evolve as the needs of the department grow.
The InfoSec & Compliance department at FloQast reports directly to the General Counsel and is responsible for ensuring FloQast manages risk and maintains compliance with an array of frameworks covering security, privacy, AI, and financial reporting. We are a team of in-house subject matter experts who advise, direct, train, and monitor...
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