Governance, Risk & Compliance Analyst at Floqast

Chicago, Illinois, United States

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Not SpecifiedCompensation

Junior (1 to 2 years), Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

NoVisa

Technology, SaaS, ComplianceIndustries

Requirements

2+ years of relevant experience
Knowledge and familiarity with at least one security, privacy, and compliance practices (SOC 1, SOC 2, ISO 27001, ISO 27701, ISO 42001, PCI, HIPAA, etc)
Understanding of information security and privacy fundamentals
Certification preferred in one of the following: CompTIA, CISSP, CISA, CISM, Cloud platforms such as AWS, Azure or GCP
Confidence and willingness to ask questions, raise issues, and concerns in a timely manner
Understanding of AI governance or leveraging AI tools to improve compliance and audit efficiency (nice to have)
Familiarity with NIST, CIS, and other information security frameworks (nice to have)
Experience working for a software development company (nice to have)
Highly collaborative, detail-oriented, intellectually curious, with strong organizational skills and an authentically friendly demeanor
Builder mindset, comfortable sharing ideas, trying new approaches and focused on achieving team and company short and long term goals
Flexible and adaptable in high growth, start-up environment

Responsibilities

Manage FloQast's internal controls inventory as new controls are added and existing controls are changed
Build upon the controls inventory to ensure control owners, testing procedures, related policies, and other pertinent information is accurately documented and kept up to date
Work with control owners to ensure process narratives are documented and updated annually for all controls
Initiate, monitor, and follow up on monthly and quarterly control activities to ensure they are completed on time and proper evidence is documented to meet audit requirements
Serve as a trusted advisor and advocate for security and compliance, engaging with teams across the company to foster a strong risk-aware culture
Facilitate the development and maintenance of policies, standards, processes, and guidelines by drafting the documentation update, gathering the appropriate approvals, and reporting on all changes in policy review meetings
Support annual internal and external ISO 27001, ISO 27701, ISO 42001 SOC 1, SOC 2, and other similar audits by scheduling audit interviews, submitting evidence requests to control owners, following up as needed to obtain evidence on time, reviewing evidence provided for accuracy, and facilitating follow up requests as needed to ensure our audits remain on schedule
Aggregate identified internal control issues and perform a root cause analysis and collaborate on remediation efforts
Be an advocate for compliance best practices and the point of contact for stakeholders from departments throughout the company
Support customer assurance activities, including completion of security questionnaires and participation in customer discussions
Participate in and contribute to cross-functional project teams
Any other tasks that may be assigned to help the company meet its goals

Skills

GRC

Compliance Controls

ISO 27001

ISO 27701

ISO 42001

SOC 1

SOC 2

GDPR

CPRA

Risk Management

Policy Development

Audit Evidence

Control Testing

Floqast

Financial close management software for accounting teams

About Floqast

FloQast offers Financial Close Management Software that helps accounting teams automate and streamline the financial close process at the end of a fiscal period. The cloud-based solution integrates with existing ERP systems and Excel, allowing for automated reconciliations and organized financial documentation for audits. Unlike competitors, FloQast can be fully implemented and trained within two weeks, making it easier to adopt. The company's goal is to improve the efficiency and accuracy of financial reporting, reducing the workload for accounting teams.

Los Angeles, CaliforniaHeadquarters

2013Year Founded

$294.6MTotal Funding

SERIES_ECompany Stage

Enterprise Software, FintechIndustries

501-1,000Employees

Benefits

Unlimited PTO

Company-Wide Social Events

Cold Brew/Nitro On Tap

Generous Paid Parental Leave

Competitive Compensation

401k (No Matching)

Unlimited Snacks and Drinks

Family Forming Support, Benefits & Reimbursement

Pet Care Discount Program

Stock Options

Education Reimbursement

Medical, Dental, Vision (100% paid)

Charitable Donation Matching

Risks

Increased competition from fintech startups could erode FloQast's market share.

Economic downturns in EMEA and APAC may impact FloQast's expansion and revenue growth.

Data privacy concerns in new markets could challenge FloQast's global expansion strategy.

Differentiation

FloQast integrates seamlessly with major ERP systems like QuickBooks and SAP.

The platform offers built-in flux analysis for identifying significant financial data changes.

FloQast's ease of implementation sets it apart from lengthy traditional software setups.

Upsides

FloQast's global expansion is bolstered by new executive appointments in EMEA and APAC.

Recognition as a fastest-growing company enhances FloQast's market credibility and visibility.

The subscription model ensures a steady revenue stream and continuous software updates.

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