griddable.io · 1 day ago
Manager, Global Compliance & Certification (Product)
San Francisco, CA
Full-time
Onsite
Mid, Senior Level
6+ years expGriddable.io is seeking a Manager for their Global Compliance and Certification team, which is essential for enterprise-wide compliance processes. The role involves partnering with engineering teams to translate compliance mandates into actionable controls and ensuring adherence to security frameworks while managing audit execution and compliance risk.
AnalyticsBig DataCloud Data ServicesData IntegrationInformation TechnologySaaSSoftware
Responsibilities
Serve as cloud compliance subject matter experts, supporting internal and external audits by ensuring effective control implementation while driving efficiency through deep process knowledge
Act as the primary liaison between external audit requests and engineering. Be able to lead walkthroughs with external assessors as needed
Lead Audit execution and supporting evidence focused on Salesforce environments, ensuring alignment with ISO 27001, SOC 1/2, and other regulatory frameworks
Partner with cross-functional teams to execute audit recommendations and strengthen compliance preparedness
Partner with Engineering teams to translate complex compliance frameworks and regulatory mandates into clear, actionable engineering deliverables, ensuring alignment across teams
Collaborate with cross-functional partners to operationalize audit recommendations and enhance compliance posture
Identify opportunities to streamline and automate evidence collection, driving operational efficiency and continuous improvement
Document detailed playbooks on processes and domains that can be leveraged for assessments
Proactively manage compliance risk by driving timely remediation with engineering partners and delivering clear leadership reporting on remediation progress and residual risk
Deliver consistent reports to leadership on audit outcomes, emerging trends, and potential compliance risks
Qualification
Required
6+ years of experience in IT audit or internal controls, managing global compliance assessments in a complex environment with a strong focus on cloud/SaaS platforms
Prior experience in a compliance and regulatory environment related to security and privacy including security compliance standards across industries and geographies such as ISO 27001, SOC, HIPAA, PCI, HITRUST, SOX and FedRAMP, etc
Strong program and stakeholder management experience, including cross-functional leadership in a highly collaborative environment
Experience with compliance tooling, control testing automation, or audit workflow platforms and processes
Technical knowledge and understanding of different hyperscaler environments such as AWS
Strong Analytical and problem solving skills with the ability to assess risks and recommend solutions
Detail oriented with strong organizational and documentation skills
Ability to solve unique, complex and often ambiguous problems with broad impact on the business
Conceptual and innovative thinking to develop and implement solutions
Ability to work independently and collaboratively in a fast paced regulatory environment
Identify risk in processes and environments, and strategies to mitigate the risk
Preferred
Certifications (CRISC, CISSP, CCIE, CISM, CISA, CCSK) are a plus
Company
griddable.io
Griddable.io is a San Jose, CA based SaaS startup that closed Series A funding in 2017 from August Capital, Artiman Ventures, and Carsten Thoma, founding CEO of Hybris (acquired by SAP).
11-50 employees
Funding
Current Stage
Early StageTotal Funding
$8M2019-01-28Acquired
2018-02-28Series A· $8M
Leadership Team
Burton Hipp
VP of Engineering/Founder
Company data provided by crunchbase