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Posted 5 months ago
Requirements and responsibilities
Job DescriptionFloQast is looking for a Risk & Controls Manager to join our growing InfoSec & Compliance department. Based in our Pune, India office, this role will serve as a risk and compliance point of contact for the region, advising internal stakeholders and ensuring adherence to key compliance frameworks. A primary focus of this role will be understanding the product roadmap and evaluating evolving business initiatives from a risk and controls perspective, helping ensure that FloQast’s operations, products, and services remain aligned with regulatory, contractual, and internal requirements. The Risk & Controls Manager will also oversee resiliency risk for FloQast’s India operations, ensuring readiness for potential business disruptions and alignment with enterprise business continuity practices.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 the organization, resulting in daily interactions with all departments on a variety of unique and interesting business initiatives.What You’ll DoWhat You’ll DoServe as a risk and controls advisor for FloQast’s India operations, acting as an internal resource for compliance-related questions and initiativesSupport FloQast’s security and compliance programs by ensuring adherence to applicable ISO, SOC, and SOX standardsCollaborate with internal stakeholders to review, maintain, and align documentation, policies, and procedures with audit and regulatory expectationsConduct and document compliance impact assessments, covering risk, privacy, and AI considerations to support organizational decision-makingAssist with the intake and evaluation of product roadmap changes, customer success initiatives, and consulting partner engagements to identify potential compliance risks and propose mitigationsCoordinate vendor reviews and assist with procurement needs in support of third-party risk management activitiesEvaluate and track control objectives specific to India operations, ensuring alignment with enterprise compliance frameworksRespond to compliance-related inquiries from internal teams with clear, actionable guidanceOversee resiliency risk for FloQast’s India operations, ensuring readiness for potential business disruptions and alignment with enterprise business continuity practicesAssist with business continuity planning activities, including maintaining documentation and supporting periodic plan reviewsIdentify opportunities for process improvement, including automation and AI, within the risk management and compliance functionAny other tasks that may be assigned to help the company meet its goalsWhat You’ll BringBachelor’s degree6+ years of experience in compliance, risk management, information security, or a related field, with SaaS industry experience preferredStrong general compliance expertise, including areas such as privacy, security, and IT general controlsFamiliarity with compliance frameworks such as ISO, SOC, and SOX standardsStrong communication and interpersonal skills, with the ability to collaborate effectively across global teams and time zonesHighly organized, detail-oriented, and proactive in identifying and addressing compliance risksFlexible and adaptable in a high-growth, fast-paced environmentNice To Haves/OtherCertifications such as CIA, CISA, CISSP, CISM, or similarExperience with cloud hosting environments such as AWS, Azure, or GCPPrior experience supporting compliance initiatives for an international office or distributed workforce
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