Built · 3 hours ago
Risk & Compliance Manager
Built is an AI-powered platform transforming real estate financing and management. They are seeking a Risk & Compliance Manager to support and maintain their security and compliance posture through managing audits, client due diligence, and governance responsibilities across the organization.
Commercial LendingConstructionFinancial ServicesFinTechLendingSaaS
Responsibilities
Respond to and manage client security assessments, questionnaires, and due-diligence requests
Provide compliance documentation and evidence through Built’s Trust Center
Participate in client review meetings and coordinate internal follow-ups as needed
Coordinate the full lifecycle of Built’s annual SOC 1 and SOC 2 audits, including evidence collection, stakeholder scheduling, and auditor communication
Maintain Built’s control environment within Drata and ensure ongoing audit readiness
Administer Built’s Trust Center (Conveyor), ensuring documents, policies, and audit materials are accurate and up-to-date
Manage client access requests and support users with navigation and content inquiries
Support annual payments compliance activities (e.g., AML/Sanctions training, Nacha audit) in partnership with external consultants and internal stakeholders
Conduct periodic internal reviews of payments processes to ensure adherence to policies and partner expectations
Manage the lifecycle of Built’s policies and procedures, ensuring updates, annual reviews, and publication to the Trust Center
Maintain core compliance documentation, including audit records, incident logs, attestations, and internal reporting
Support ongoing monitoring and upkeep of compliance and security controls across the organization
Track and coordinate recurring compliance tasks managed through Jira automations
Partner with Learning & Development to manage annual and onboarding compliance/security training and ensure completion across the organization
Participate in vendor reviews within the procurement process and maintain the Significant Vendor Index
Support the annual enterprise risk assessment and track mitigation activities
Manage inbound data subject access requests (DSARs) and coordinate responses in alignment with regulatory and internal requirements
Qualification
Required
7-8 years of experience in security compliance, audit readiness, or risk management
Hands-on experience with SOC 2 or similar frameworks (ISO 27001, PCI, SOX)
Strong understanding of control requirements and evidence validation
Excellent communication and documentation skills
Experience with compliance platforms such as Drata, Vanta, AuditBoard, or similar
Ability to manage multiple concurrent projects, deadlines, and stakeholders
Preferred
Experience in fintech, SaaS, or other regulated industries
Knowledge of payments compliance (AML, sanctions, ACH/Nacha)
Experience supporting client due-diligence engagements
Familiarity with security and risk frameworks (NIST, CIS, SOC)
Experience with Conveyor, Jira, and vendor management tools (Zip)
Benefits
Uncapped vacation
Health, dental & vision insurance
401k with match and expedited vesting
Equity in the form of stock options
Flexible working hours
Paid family leave
ERGs & Mentorship opportunities
Learning grant program to support ongoing professional development
Company
Built
Built is an AI-powered financial operations platform for the real estate and construction industries.
Funding
Current Stage
Late StageTotal Funding
$312.69MKey Investors
CitiTCVAddition
2023-04-13Series Unknown
2022-07-13Private Equity· $23.62M
2021-09-30Series D· $125M
Recent News
Business News
2025-11-08
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