Director of Governance, Risk, and Compliance

| Greater NYC Area
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Join the Ocrolus rocket ship!


Ocrolus is the leading intelligent automation platform that helps customers make faster and more accurate decisions. Ocrolus transforms documents into digital data and analytics within minutes. That’s why partners like PayPal, Plaid, and Square work with us. Ocrolus has raised over $100 million in venture capital, backed by Oak HC/FT, FinTech Collective, Bullpen Capital, and QED Investors, among others. Business Insider recognized Ocrolus for Best Company Culture and Best Company CEO, as voted on by employees via Comparably.


Summary:


Ocrolus is a fast-growing financial technology organization with many emerging security threats and compliance obligations and we are building world-class security and compliance programs to keep Ocrolus and our customer’s data secure. We are looking for a diverse set of compliance practitioners to help us design, build, and scale compliance at Ocrolus. We value critical thinking, creativity, data-driven and intelligence-driven approaches, and offensive experience. Our compliance framework is security, which means we don’t believe in compliance for compliance’s sake. Our compliance organization is an important part of how we monitor and review controls and ensure that our controls and processes are working effectively. We believe security and compliance is a collaborative and open process, where security and compliance are partners to help achieve business goals securely. We believe in saying “yes, and” instead of “no” when recommending security and compliance objectives. We don’t believe in using fear or penalty for enforcement of security or compliance policies and processes, and we will always provide evidence and justification for security and compliance controls.

You Will:

  • Design, build, and run Ocrolus’ Governance, Risk, and Compliance program.
  • Design the requirements, select the technology, and implement the system that manages our GRC program, including asset inventories, risk registers, controls testings, policy management, audit procedures, and more.
  • Design, build, and implement compliance automation that performs controls testing, evidence collection, and more.
  • Run and own our compliance obligations, including regulatory obligations, customer obligations, SOC 2, and more.
  • Prepare the organization for, guide the organization through, and maintain a readiness to undergo compliance and regulatory audits such as SOC 2, ISO 27001, NYDFS, PCI DSS, and more.
  • Organize, categorize, measure, and predict existential, reputational, financial, regulatory, and operational risk.
  • Provide expert advice to the business about regulatory obligations and compliance frameworks.
  • Own the strategy and vision for how Compliance works with security requirements and the entire business.
  • Write, edit, and own our security policies and communicate those policies to the larger organization.

You Should Have:

  • Experience building and scaling a Governance, Risk, and Compliance program.
  • Deep knowledge of relevant regulatory and compliance standards, such as SOC 2, ISO 27001, NYDFS, GLBA, PCI DSS, NIST CSF, CIS, FISMA, GDPR, CCPA/CPRA, and more.
  • Experience preparing for, conducting, and managing internal and external compliance and regulatory audits.
  • Experience managing, facilitating communication with, and setting expectations of external auditors.
  • Experience scaling and maturing an RFP program that responds to and manages customer questionnaires and obligations.
  • Experience designing, scaling, and maturing a third-party risk management program.
  • Great communication, prioritization, project management, critical thinking, collaboration, and negotiation skills.

Life at Ocrolus


Come build the future of fintech with us. At Ocrolus, you will work with extraordinary people and receive benefits and development opportunities to empower you in and out of the office.


Ocrolus employees enjoy flexible working hours, unlimited PTO, Appreciation holidays (last Friday of the month off), an inclusive work environment (D&I Council), and monthly wellness reimbursement for physical and mental well-being. 


We take pride in our dynamic, diverse team, unified by shared values of Ownership, Optimism, Objectivity, Humility, Urgency, and Appreciation. We love what we do and the people we do it with, which is why we welcome every individual, provide them with equal opportunity irrespective of their race, gender, gender identity, age, disability, national origin or any other legally protected rights that one has.


Launch your own Ocrolus experience today!


We look forward to hearing from you!

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Location

Ocrolus is in the heart of New York City’s Financial District, occupying an ultra-modern space with a stand-out view across the Hudson River and the Statue of Liberty. We also have satellite offices around India in Gurgaon, Jaipur, and Noida.

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