GRC Principal

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a GRC Principal - Data Privacy and Security based in United States.

• Lead the end-to-end annual SOC 1 and SOC 2 Type II audit lifecycle, including control readiness, evidence collection, auditor coordination, reporting, and remediation.
• Own and continuously evolve the Information Security Management System (ISMS), policies, and control framework, with consideration for additional standards such as ISO compliance.
• Develop and mature vendor and third-party risk management programs, including frameworks, prioritization, stakeholder engagement, and performance measurement.
• Lead customer assurance activities, including enterprise security reviews, customer and prospect questionnaires, and cyber-insurance assessments.
• Scale security and privacy documentation, processes, and mechanisms to support enterprise growth and customer trust.
• Build and evolve data governance practices across the complete data lifecycle, including collection, storage, access, retention, classification, and deletion.
• Own the privacy compliance program across GDPR and CCPA, including data mapping, DSAR operations, retention practices, and privacy governance.
• Partner with Legal on Data Processing Agreements (DPAs), subprocessor obligations, and privacy-by-design practices within products and services.
• Establish and advance enterprise AI data governance policies, standards, and controls across the AI/ML lifecycle for internally developed and third-party AI solutions.
• Monitor emerging regulatory and industry frameworks, including NIST AI RMF, ISO 42001, and the EU AI Act, and translate developments into practical organizational requirements.
• Serve as a trusted subject-matter authority for security, privacy, risk, governance, and compliance matters across the organization.
• Translate technical, regulatory, and operational risks into clear business implications and recommendations for executives and senior stakeholders.
• Manage cross-functional GRC initiatives, establishing priorities, tracking progress, measuring outcomes, communicating risks, and escalating decisions when necessary.
• Mentor cross-functional partners and team members while establishing high standards for governance and compliance practices.
• Identify opportunities to use AI to automate GRC activities, improve efficiency, and increase the measurable impact of governance programs.

• 10+ years of experience across GRC, information security, privacy, and compliance, with a proven history of building, scaling, and operating rigorous programs; fintech, payments, SaaS, or startup experience is highly desirable.
• Deep hands-on expertise with security frameworks and standards such as SOC 2, ISO 27001, and PCI DSS.
• Strong privacy compliance experience covering GDPR, CCPA, DSAR operations, data mapping, data governance, and privacy controls.
• Demonstrated ownership of SOC audit lifecycles, enterprise risk management, and third-party/vendor risk programs.
• Proven ability to leverage AI to automate GRC workloads, improve operational efficiency, and deliver measurable outcomes.
• Working knowledge of AI/ML governance and emerging regulatory requirements, with the ability to establish practical policies and controls in evolving areas.
• Exceptional project and program management skills, including prioritization, measurement, risk management, stakeholder communication, and executive reporting.
• Excellent judgment, integrity, discretion, and confidentiality when handling sensitive information and making complex risk trade-offs.
• Strong cross-functional influence and communication skills, with the ability to work effectively with executives, technical teams, auditors, legal stakeholders, and enterprise customers without direct authority.
• Strong strategic thinking and systems-thinking capabilities, with a focus on outcomes, risk appetite, business priorities, and long-term program maturity.
• Relevant professional certifications are an advantage, including CISSP, CISA, CISM, CRISC, CIPP, CIPM, CIPT, and/or AIGP.
• Comfortable working autonomously in a high-ambiguity, rapidly evolving environment.

• Remote flexibility: Work from anywhere in Canada or the United States.
• Unlimited paid time off.
• Health and dental benefits.
• Up to CA$2,025 toward home IT setup.
• Up to 2% matching RRSP / 401(k) contributions.
• Learning and development opportunities.
• Up to CA$67.50 toward internet or cell phone service.
• Opportunity to work on high-impact security, privacy, compliance, and AI governance initiatives.
• High-autonomy environment with significant influence over long-term GRC strategy and program maturity.
• Collaborative culture focused on creativity, continuous improvement, and meaningful business impact.
• Commitment to an inclusive, respectful, and discrimination-f