Develop, maintain, and continuously improve GRC policies, standards, procedures, and control frameworks.
Lead and support SOC 2 Type II, ISO 27001, PCI DSS and other compliance initiatives, including evidence collection, control validation, and remediation tracking.
Partner with Security and Platform teams to ensure controls are technically implemented, not just documented.
Collaborate with Security Architecture and Engineering to validate whether exceptions meet security and compliance expectations.
Track, review, and periodically reassess approved exceptions to prevent long-term risk accumulation.
Partner with Procurement, Legal, and Application Security teams to assess vendor risk posture and define remediation or contractual security requirements