Seasonal Governance, Risk & Compliance Analyst

The MLB Information Security team is seeking a dedicated Governance, Risk & Compliance (GRC) Analyst for a seasonal position. This role is essential in supporting our governance, risk management, and compliance initiatives. The selected Analyst will engage in various GRC activities, including assisting with audit preparations, conducting risk assessments, monitoring risk registers, and updating internal policies and procedures.Key ResponsibilitiesAssist in the implementation of MLB’s data privacy, governance, and risk management programs.Facilitate the execution of PCI-DSS and SOC 1 Type II audits by reviewing evidence, coordinating with internal stakeholders, and maintaining audit readiness dashboards.Perform thorough vendor security and compliance risk assessments while providing recommendations for contractual security provisions.Refine and maintain vendor risk review workflows, manage the vendor repository, and apply risk tiering based on data access and criticality using MLB’s TPRM tool.Track and manage risk acceptances and policy exceptions, ensuring proper documentation and regular reviews.Support the fulfillment of Data Subject Access Requests (DSAR), ensuring compliance with statutory timelines required by applicable privacy laws.Assist in drafting compliance policies, procedures, and playbooks related to cybersecurity, privacy, confidentiality, and data protection.Develop and maintain KPIs and dashboards to evaluate the success of GRC programs and initiatives.

Join EliseAI as a Governance, Risk, and Compliance AnalystAt EliseAI, we are on a mission to transform the housing and healthcare sectors. Our innovative use of AI technology simplifies vital processes, making essential services more accessible and efficient for all.With a focus on enhancing the experience for renters and patients alike, we provide streamlined solutions for apartment tours, lease signing, maintenance requests, appointment scheduling, and patient-provider communication.After successfully securing a $250 million Series E round led by Andreessen Horowitz, we are poised to accelerate our growth and impact.Position OverviewAs a Governance, Risk, and Compliance (GRC) Analyst, you will play a crucial role in reinforcing our security and compliance initiatives. Your expertise will ensure we maintain regulatory readiness, manage third-party risks, and align our policies with industry standards.You will collaborate with cross-functional teams, including Security Engineering and Legal, to operationalize compliance efforts, facilitate audits, and address due diligence requests from customers and vendors. This role is vital in meeting compliance deadlines and supporting our sales operations.Key ResponsibilitiesManage compliance programs related to frameworks such as SOC 1, SOC 2, PCI, HITRUST, and HIPAA.Facilitate audit activities, including gathering evidence, preparing documentation, and responding to auditor inquiries.Monitor compliance requirements and engage stakeholders on outstanding issues.Conduct vendor risk assessments and oversee third-party due diligence processes.Support the development and implementation of policies and procedures to ensure compliance with regulatory standards.

rogo is hiring a Governance, Risk, and Compliance (GRC) Analyst to join the team in New York City. This role centers on identifying, evaluating, and managing compliance risks across the organization. The analyst will work with colleagues from multiple departments to help ensure that operations align with regulatory requirements and industry standards. Key responsibilities Assess compliance risks throughout the company Work with teams to implement risk management strategies Contribute to the development and refinement of internal policies Review existing processes and suggest improvements Take part in audits and ongoing assessments Provide insights that support decision-making and reinforce the compliance framework Location This position is based in New York City.

Role Overview:We are seeking a meticulous and analytical Risk and Compliance Analyst to join our dynamic team. This position is pivotal in assisting with risk analysis and the implementation of controls that align with regulatory standards and client control frameworks. The ideal candidate will possess exceptional critical thinking abilities, strong analytical skills, and the capacity to work autonomously.As part of our commitment to growth, you will play a key role in enhancing Elliptic's risk and compliance processes, tailoring our offerings to meet the needs of clients operating in complex regulatory environments. Your contributions will assist in the evolution of our existing frameworks and introduce innovative business practices critical to our strategic goals.You will collaborate within a small yet energetic team in a rapidly growing organization, requiring a mindset geared towards growth. We value commitment to your colleagues and the company, along with a proactive approach to identifying and overcoming challenges collaboratively. The environment is fast-paced yet rewarding!We encourage professional development and are looking for someone who can fulfill current needs while also having the potential for greater responsibilities in the future.Key Responsibilities:Supporting the Enterprise Risk Management Framework (ERMF):Enhance and mature existing enterprise-wide ERMF processes and procedures.Collaborate with stakeholders to conduct risk assessments and convey operational and tactical risks using risk management tools.Work alongside department heads to develop risk treatment controls and implement monitoring processes to evaluate control design and effectiveness.Analyze risk data and communicate findings regarding risk concentration and changes in risk scores to management through various forums and committees.Assist in creating risk policies and procedures.Design and deliver risk training and awareness programs for colleagues.Managing the Organizational Compliance Framework:Maintain a comprehensive understanding of relevant regulatory requirements...

Join our dynamic team at blacksmith as a Governance, Risk, and Compliance (GRC) Manager. In this pivotal role, you will oversee our GRC strategies, ensuring compliance with regulations and managing risks effectively. Your expertise will drive the development of policies, procedures, and frameworks that align with our business objectives.We are looking for a proactive leader who can communicate effectively across departments and foster a culture of compliance and risk mitigation. You will play a crucial role in guiding our organization through the complexities of regulatory requirements and risk assessments.

Role Overview Sigma Computing is looking for a Governance, Risk & Compliance (GRC) Manager to lead the design and rollout of GRC programs. This role reports to the General Counsel and is based in New York City, NY or San Francisco, CA. What You Will Do Develop and execute GRC initiatives that support business growth and manage organizational risk. Work closely with teams across Legal, Engineering, Product, Sales, and Operations to build a GRC framework that protects company interests and supports strategic objectives. Strengthen governance structures and introduce scalable risk management processes. Ensure compliance with applicable regulatory standards while enabling the business to operate confidently and efficiently. Promote trust among internal and external stakeholders by maintaining high standards of governance and compliance. Location This position can be based in New York City, NY or San Francisco, CA.

Join Hudson River Trading (HRT), a pioneering firm in the trading space, as the Lead for Security Governance, Risk, and Compliance within our expanding Information Security team. This pivotal role will spearhead the security governance initiatives for HRT entities across America, Europe, and Asia, driving the automation of security governance at scale.In this hands-on position, you will collaborate closely with HRT’s Compliance and Legal teams to research, develop, and uphold security solutions tailored to a diverse range of industry regulations and requirements. You’ll lead a skilled technical team tasked with strategically ensuring HRT’s compliance with global security standards, facilitating our growth into new markets with complex regulatory landscapes.

Join eproinc, a leading consultancy known for its innovative solutions in Governance, Risk, and Compliance. We are seeking a highly motivated Senior GRC Consultant to strengthen our team in New York. In this role, you will leverage your expertise to assist organizations in navigating complex regulatory landscapes and enhancing their compliance frameworks.

Who We Are The Farmer’s Dog is on a mission to revolutionize pet health by providing dogs and their owners with straightforward, reliable care. We aim to transform the $90 billion pet food industry by offering a personalized subscription service that delivers freshly made, complete, and balanced dog food directly to customers' doors. Our vision is to create innovative and personalized experiences across all facets of pet care. We believe our direct-to-consumer model, holistic growth strategy, and vibrant culture uniquely position us to drive meaningful change in this traditional industry. Having delivered over 1 billion meals nationwide and raised over $150M in funding, we are committed to building a company that is as healthy as the dogs we serve. Join us in our quest to provide peace of mind to pet owners, health to their furry companions, and transformative change in how pets are fed and cared for. #LongLiveDogs What We Stand For and Where You’ll Come In As the Governance Risk and Compliance (GRC) Technical Lead, you will play a crucial role in shaping our GRC strategy and establishing the operational framework that enables The Farmer’s Dog to earn and maintain customer trust on a large scale. In this position, you will enhance awareness and understanding of the technical risks impacting our business, define robust processes, and take proactive measures to mitigate and reduce these risks. Your daily responsibilities will include vendor assessment, management of the risk register, and refining our existing compliance program to meet regulatory and audit requirements. One Team: We believe in breaking down departmental silos. We don’t categorize ourselves merely as “Acquisition Marketers,” “Engineers,” or “Data Analysts.” Instead, we focus on aligning with our goals and ensuring that we have the necessary expertise to drive impactful results. We work collaboratively to solve customer challenges, bringing together the right people in the right contexts. We are skeptical about everything and precious about nothing: We believe that great ideas can come from anyone. We actively seek diverse input, engage with our customers, and are swift to adapt when a better solution emerges. We consider the customer journey in all our decisions: Our commitment to the customer journey is integral to every decision we make.

About UsAt Rillet, we empower accounting and finance teams to achieve unparalleled speed, accuracy, and insight in their operations. Our innovative AI-native ERP solution is designed to facilitate a zero-day close, combining a unified data model with numerous top-tier integrations, automated workflows, and an ever-evolving suite of specialized AI agents. This approach has led to exceptional customer satisfaction, with industry leaders such as Mercer, Windsurf, and Function Health relying on our rapid deployment capabilities to scale their financial operations.We have successfully secured $100 million in funding from prestigious investors like Sequoia and a16z, reinforcing our mission to revolutionize the financial landscape with AI-driven tools.Our CultureRillet's fast-paced environment is all about empowerment and agility. We seek individuals who take initiative, embrace challenges, and consistently deliver outstanding results. Our focus is always on our customers, and we foster a culture where the most critical tasks are prioritized, even if they deviate from the original plan.This role does not require accounting expertise but demands a genuine appreciation for how our solutions enhance our customers' financial capabilities. Ideal candidates are those who are passionate about fueling the financial backbone of high-growth companies.Your RoleAs our inaugural Senior GRC Analyst, you will have the unique opportunity to construct Rillet's governance, risk, and compliance framework from the ground up. You will play a pivotal role in establishing the security and compliance protocols necessary for a rapidly growing fintech company handling sensitive financial data. This includes managing our SOC 2 Type II certification, leading customer security evaluations, and developing scalable compliance processes that support, rather than hinder, our product development pace. You will collaborate closely with engineering and sales leadership to integrate security within our development lifecycle and promote trust and transparency in enterprise relationships.

Why join usAt Brex, we are revolutionizing the way companies manage their spending through our AI-driven financial platform. By offering integrated corporate cards, banking solutions, and global payment options, we empower businesses—from startups to large enterprises—to gain control over their spending, reduce costs, and enhance operational efficiency. Notable companies like DoorDash, Flexport, and Compass trust Brex to streamline their financial operations.Joining Brex means you’ll have the opportunity to push boundaries, challenge conventional thinking, and collaborate with some of the brightest minds in the tech industry. We pride ourselves on fostering a diverse and inclusive workplace where your potential is only limited by your imagination. We equip you with the tools, resources, and support necessary for your professional growth.EngineeringOur engineering teams focus on creating scalable systems with intention and speed. We operate across Software, Data, Security, and IT, working autonomously but collaboratively to tackle complex technical challenges. Our culture values craftsmanship in engineering, empowering builders to evolve into leaders.What you’ll doAs a Senior GRC Lead at Brex, you will play a pivotal role in the maturation of our Governance, Risk, and Compliance function. Your expertise in compliance will seamlessly integrate with your technical skills to drive essential GRC processes that minimize risk, ensure regulatory compliance, and strengthen trust with our customers and partners. You will enhance our Trust program’s technical foundation by automating security controls, developing integrations between security tools and GRC platforms, and creating scalable compliance processes as we expand globally. Your work will span the intersection of security, engineering, and compliance, translating regulatory requirements into actionable technical solutions and building automation to reduce manual efforts.Utilizing your comprehensive knowledge of frameworks such as SOC 2, PCI DSS, ISO 27001, and AI governance frameworks, you will design controls for new compliance requirements and advance existing programs through automation and continuous monitoring. You will support Trust Assurance, Third Party Risk Management, and various Security Risk Management initiatives. Collaborating with our Engineering, Infrastructure, and Product teams, you will translate compliance frameworks into technical controls and develop automated systems to achieve world-class security as Brex grows.

About FinFin is an innovative payments platform designed for high-value, instantaneous global transactions. As a Series A-stage company supported by prominent investors such as Sequoia and Circle, Fin leverages the power of stablecoins to facilitate the transfer of millions of dollars in mere seconds—whether between Fin users, directly into bank accounts, or through crypto channels. By merging the rapidity of cryptocurrency with the dependability of traditional finance, Fin is reshaping the global movement of money. If financial institutions and payment solutions were to be reinvented today, they would embody the essence of Fin.Role OverviewWe are seeking a dedicated and skilled Fraud/Risk Analyst to join our Risk & Compliance team. This pivotal role entails identifying, analyzing, and mitigating risks associated with digital asset transactions, including ACH fraud and ensuring compliance with regulations such as the Patriot Act and Bank Secrecy Act. Reporting directly to the CEO, the position demands a blend of technical, analytical, and regulatory acumen to establish a robust fraud detection and risk assessment framework from the ground up.Key ResponsibilitiesCraft and execute a thorough risk management strategy tailored to the dynamic digital asset environment.Address and resolve transactions and individuals flagged by automated systems.Prepare and submit suspicious activity reports as necessary.Monitor and scrutinize transaction data to uncover potential fraud, suspicious activities, and emerging risk patterns.Employ advanced data analysis methods and fraud detection technologies to pinpoint anomalies and potential security vulnerabilities.Develop and uphold risk assessment models to analyze the financial and reputational ramifications of potential fraud incidents.Collaborate with the engineering team to design and implement fraud detection systems, utilizing machine learning and predictive analytics.Ensure compliance with regulatory obligations, including AML, KYC, and digital asset regulations.Draft comprehensive reports and dashboards on risk findings, fraud incidents, and risk mitigation strategies for senior leadership and stakeholders.Lead cross-functional risk evaluations for new product introductions, ensuring security and fraud prevention measures are integrated into product design.Stay updated on emerging risks in the digital asset sector, including regulatory shifts and novel fraud tactics.

At Capitolis, we envision a financial market that is accessible and equitable for everyone. As a pioneering technology firm, we are committed to enhancing the safety and vibrancy of financial markets by alleviating capital constraints and broadening access to diverse capital and investment opportunities. Our foundation is built on cutting-edge technology and extensive financial expertise, enabling us to deliver innovative financial solutions that foster growth for both global and regional banks, as well as institutional investors.Founded in 2017, Capitolis boasts a team rich in experience with a track record of successful startups, technology, and financial services. Our achievements have earned us recognition, including a spot on the Inc. 2024 Best in Business list for Financial Services and Innovation & Technology, and we have been honored for three consecutive years at the Euromoney Foreign Exchange Awards. Additionally, Capitolis has been recognized by CNBC as one of the World's Top Fintech Companies for the past three years, showcasing our commitment to innovation and excellence.

YOUR MISSION: As a Senior IS&T Governance Partner at Parloa, you will be instrumental in maintaining the integrity and credibility of our platform by upholding the highest standards of governance, security, and regulatory compliance. Your role is pivotal in enabling Parloa to expand rapidly while ensuring compliance, security, and readiness for audits at all times. Our IS&T Governance Department is crafting a world-class framework for governance, assurance, and risk management. We are establishing a robust structure of internal controls, reviews, and audits to validate our products and operations against leading international standards, including ISO 27001, ISO 22301, PCI DSS, HIPAA, and other relevant regulatory frameworks. Currently, our team comprises four specialists covering Risk Management, Compliance, Business Continuity, and Information Security Management. We are expanding this function to align with the company’s growth and increasing regulatory and security demands. This is a unique opportunity to join Parloa’s internal Governance function at an early stage and significantly influence how security, compliance, and risk management are integrated into a high-growth, AI-driven organization. You will ensure that Parloa not only meets all applicable regulatory and contractual obligations but also excels in setting the benchmark for compliance. IN THIS ROLE YOU WILL: Be a core member of the distributed IS&T Governance team, promoting a strong culture of security and compliance awareness across all planning, development, and operational activities. Ensure that changes in product, development, and operational processes are meticulously documented, risk-assessed, and reviewed in a timely and structured manner. Collaborate with the Commercial organization by assisting with security and compliance questionnaires, contributing to contract and Data Processing Agreement (DPA) reviews, and participating in customer calls as a trusted subject matter expert. Manage and respond to incidents effectively, ensuring timely resolution and compliance with incident response protocols.

As a Risk Analyst at Morpho, you will play a pivotal role in identifying, assessing, and mitigating risks that could impact our operations and strategic goals. You will leverage your analytical skills to evaluate data, generate risk reports, and collaborate with various teams to implement effective risk management strategies.

Join NBCUniversal Media as a key player in our Risk & Compliance team, where you will oversee strategic initiatives to ensure our operations meet the highest standards of compliance and risk management. Your leadership will drive the implementation of effective risk mitigation strategies across various business units, fostering a culture of compliance and integrity.

Join Integrated Resources Inc. as an IT Risk Services Analyst and play a vital role in safeguarding our information systems. In this position, you will assess potential risks and implement effective strategies to mitigate them. You will collaborate with cross-functional teams to ensure compliance with regulations and industry standards, fostering a culture of risk awareness across the organization.

CLEAR builds a secure identity platform used by over 38 million members worldwide. Our technology helps people move smoothly through airports, stadiums, and other venues, with a growing network of partners. Role Overview The Security Compliance Analyst will oversee IT General Controls (ITGCs) and support SOX audit readiness. This position focuses on strengthening compliance processes, improving the quality of evidence, and maintaining strong controls as CLEAR grows.

Join K Health as a Senior Security Engineer specializing in Compliance and Risk. In this pivotal role, you will be responsible for ensuring that our security measures meet regulatory compliance standards while effectively managing risk. You will collaborate with cross-functional teams to implement security protocols that protect our data and systems.

Role overview Verra Mobility is hiring an IT Compliance Analyst for its Manhattan office. This position centers on ensuring that IT systems and processes align with regulatory requirements and industry standards. Careful analysis and a strong eye for detail are essential for supporting compliance and maintaining security throughout the organization. What you will do Collaborate with teams from different departments to identify compliance risks and implement appropriate controls. Carry out audits of IT systems and processes to verify adherence to standards. Prepare detailed compliance reports and document audit findings. Provide recommendations to strengthen compliance and enhance security measures. Requirements Strong analytical skills Keen attention to detail