Director, Governance, Risk & Compliance (GRC) at Numeric

Toronto, Ontario, Canada

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Media, Broadcasting, Audience MeasurementIndustries

Requirements

Experience supporting boards of directors, committees, and members in governance roles
Expertise in preparing and distributing board/committee materials, records, and ensuring corporate requirements (articles, bylaws, filings) are met
Knowledge of developing and maintaining corporate governance policies, standards, procedures aligned with strategic objectives
Proficiency in creating, negotiating, and managing client-facing contracts, including drafting compliant language, monitoring performance, and handling renewals
Oversight experience in compliance functions, including policies for clients, agreements, and fee/price calculations
Familiarity with quality management systems (QMS), internal auditing, Numeris Compliance standards, and Media Ratings Council (MRC) standards
Understanding of privacy laws (e.g., PIPEDA, provincial statutes), SOC 2, and supporting privacy offices with policies, procedures, training, and regulatory monitoring
Ability to support Information Security and Risk Auditor in identifying, documenting, and mitigating risks
Strong coordination with senior management and internal stakeholders
Focus on continuous improvement for effectiveness, efficiency, and regulatory adherence

Responsibilities

Head the GRC department to ensure adherence to regulatory standards, internal policies, and ethical/lawful operations across Numeris and subsidiaries
Oversee and coordinate governance, risk, compliance activities, and client-facing contracts with emphasis on continuous improvement
Support the board, committees, and Numeris Members in fulfilling roles/responsibilities
Prepare and distribute board/committee meeting materials and records; maintain corporate requirements like articles, bylaws, and filings
Develop and maintain corporate governance policies, standards, procedures; ensure documentation, communication, and organization-wide maintenance
Create, negotiate, and manage client-facing contracts; coordinate with stakeholders for compliant language; monitor performance/renewals and ensure legal/policy compliance
Oversee compliance function: document/communicate client policies; develop member/client agreements; manage fee/price calculations and communications
Oversee QMS function, including internal audits against Numeris and MRC standards
Support privacy office: ensure compliance with privacy laws/regulations; develop/implement/review policies, procedures, training; monitor developments and advise on risks
Support Information Security and Risk Auditor in identifying, documenting, and mitigating risks

Skills

Key technologies and capabilities for this role

GovernanceRisk ManagementComplianceRegulatory StandardsCorporate GovernanceBoard SupportPolicy DevelopmentContract ManagementCorporate FilingsBylaws

Questions & Answers

Common questions about this position

What is the employment type for this position?

This is a full-time position.

Is this role remote or does it require office presence?

This information is not specified in the job description.

What are the main responsibilities of the Director, GRC role?

The role involves heading the GRC department to ensure adherence to regulatory standards and policies, supporting the board and committees, overseeing corporate governance policies and client-facing contracts, and managing compliance functions.

What is the company culture like at Numeris?

Numeris has great people who do exceptional work in a collaborative, curious, and dedicated team environment focused on continuous learning, career advancement, quality experiences, and community support.

What makes a strong candidate for this Director, GRC position?

A strong candidate should have expertise in governance, risk, compliance, contract management, regulatory standards, and the ability to work closely with senior management, boards, and committees while driving continuous improvement.

Numeric

Financial close management solutions for enterprises

About Numeric

Numeric.io provides financial close management solutions designed to streamline the month-end close process for large enterprises. The platform integrates features for closing, reconciling, and analyzing financial data, enhancing collaboration and control over financial processes. It automates complex tasks to ensure financial controls are maintained, helping companies remain audit-ready. Numeric.io operates on a Software-as-a-Service (SaaS) model, where clients subscribe for access to its features, allowing for continuous updates and support. This approach enables Numeric.io to cater to both mid-sized and large corporations with tailored solutions for their financial close needs. The company's goal is to transform how businesses manage their financial close processes, making them faster, more accurate, and efficient.

San Francisco, CaliforniaHeadquarters

2020Year Founded

$40.4MTotal Funding

SERIES_ACompany Stage

Enterprise Software, FintechIndustries

1-10Employees

Benefits

Remote Work Options

Flexible Work Hours

Risks

Competition from established firms like BlackLine and FloQast may impact Numeric's market share.

Rapid AI advancements require continuous innovation, potentially straining Numeric's resources.

Data privacy concerns and regulatory scrutiny could pose compliance challenges for Numeric.

Differentiation

Numeric offers a unified platform for financial close management, enhancing efficiency and accuracy.

The company targets large enterprises and IPO-preparing firms, providing tailored financial solutions.

Numeric's SaaS model ensures continuous updates and support, maintaining client satisfaction and loyalty.

Upsides

Numeric raised $28M in Series A funding, boosting its growth and development potential.

Strategic partnership with Riveron enhances Numeric's AI-driven financial management solutions for CFOs.

Growing demand for AI-driven financial solutions supports Numeric's market expansion and innovation.

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