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Senior Governance, Risk, and Compliance Analyst

RilletNew York City
On-site Full-time

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Experience Level

Senior

Qualifications

QualificationsProven experience in governance, risk, and compliance, preferably within the fintech sector. In-depth knowledge of compliance frameworks such as SOC 2, ISO 27001, or equivalent. Strong analytical and problem-solving skills, with the ability to think strategically. Excellent communication skills to effectively convey complex compliance matters to technical and non-technical stakeholders. Demonstrated ability to lead cross-functional initiatives and work collaboratively in a fast-paced environment. Passion for technology and a commitment to continuous improvement in compliance processes.

About the job

About Us

At 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 Culture

Rillet'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 Role

As 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.

About Rillet

Rillet is at the forefront of transforming financial operations through cutting-edge AI technology. Our mission is to equip finance teams with the tools they need to operate at unprecedented speeds and efficiencies. With substantial backing from top-tier investors and a commitment to customer satisfaction, we are poised to redefine how finance departments function across industries.

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