Risk & Controls Manager at Floqast

Pune, Maharashtra, India

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Technology, FinTechIndustries

Requirements

Bachelor’s degree
6+ years of experience in compliance, risk management, information security, or a related field, with SaaS industry experience preferred
Strong general compliance expertise, including areas such as privacy, security, and IT general controls
Familiarity with compliance frameworks such as ISO, SOC, and SOX standards
Strong communication and interpersonal skills, with the ability to collaborate effectively across global teams and time zones
Highly organized, detail-oriented, and proactive in identifying and addressing compliance risks
Flexible and adaptable in a high-growth, fast-paced environment
Nice To Haves
Certifications such as CIA, CISA, CISSP, CISM, or similar
Experience with cloud hosting environments such as AWS, Azure, or GCP
Prior experience supporting compliance initiatives for an international office or distributed workforce

Responsibilities

Serve as a risk and controls advisor for FloQast’s India operations, acting as an internal resource for compliance-related questions and initiatives
Support FloQast’s security and compliance programs by ensuring adherence to applicable ISO, SOC, and SOX standards
Collaborate 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
Assist with the intake and evaluation of product roadmap changes, customer success initiatives, and consulting partner engagements to identify potential compliance risks and propose mitigations
Coordinate vendor reviews and assist with procurement needs in support of third-party risk management activities
Evaluate and track control objectives specific to India operations, ensuring alignment with enterprise compliance frameworks
Respond to compliance-related inquiries from internal teams with clear, actionable guidance
Oversee resiliency risk for FloQast’s India operations, ensuring readiness for potential business disruptions and alignment with enterprise business continuity practices
Assist with business continuity planning activities, including maintaining documentation and supporting periodic plan reviews
Identify opportunities for process improvement, including automation and AI, within the risk management and compliance function
Any other tasks that may be assigned to help the company meet its goals

Skills

Risk Management

Compliance

SOX

SOC

ISO

Privacy Assessments

AI Compliance

Business Continuity

Audit Support

Regulatory Compliance

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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