Governance and Compliance Lead
2 weeks ago
About RBOX INTERNATIONAL SOLUTIONS INC.
We are a fast-growing organization seeking a Senior IT Governance & Security Lead to take ownership of our governance and security program design, implementation, and evolution.
Key Responsibilities
- Governance Program Development:
- Develop and maintain the IT governance and security roadmap to align with compliance, business, and operational goals.
- Design, implement, and iterate governance policies across security, data privacy, acceptable use, AI/ML, and business continuity.
- Establish and maintain control frameworks mapped to SOC 2, NIST CSF, DSCSA, HIPAA, and GDPR/CCPA where applicable.
- Security & Risk Operations:
- Oversee access control, identity governance, audit logging, and endpoint protection strategies across Microsoft 365, Azure, NetSuite, Power BI, and custom applications.
- Manage and evolve the risk register, incident response procedures, and internal control testing processes.
- Collaborate with the SOC 2 analyst to build a sustainable and auditable GRC process.
- Cross-Functional Leadership:
- Act as a governance liaison between IT, Legal, HR, and business stakeholders to ensure risk-based decision-making.
- Lead governance enablement activities such as security awareness training, policy rollouts, stakeholder education, and incident response simulations.
- Coach and mentor junior governance or compliance staff and help shape future hires.
Qualifications
- 5+ years experience in IT governance, security operations, compliance, or risk management.
- Proven track record of designing and implementing IT governance frameworks.
- Strong working knowledge of SOC 2 controls, ISO 27001, NIST CSF, or similar standards.
- Experience working across identity/access management, endpoint security, policy writing, and risk assessments.
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