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Rayda Himalayas · Posted 3d ago

Compliance and Risk Lead

Full time Remote

Compliance and Risk Management Risk Management Lead Vendor Risk Management GRC
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Indexed description

This is a remote position.

  • Lead Rayda's compliance and risk management framework across internal operations and third party vendors.
  • Build and manage the vendor risk management programme, including risk classification, due diligence, KYB and periodic reviews.
  • Maintain Rayda's compliance register, risk register and compliance calendar, ensuring obligations and controls have clear owners.
  • Monitor key controls, compliance gaps and remediation actions and escalate material risks appropriately.
  • Support information security and privacy compliance, including SOC 2, ISO 27001, GDPR and customer security requirements.
  • Identify and manage operational risks across Rayda's device, logistics, vendor, payment and data operations.
  • Support customer compliance requests, security questionnaires, audits and evidence requirements.
  • Work with Procurement, Operations, Finance, IT, Engineering, HR and external legal counsel to implement appropriate controls and compliance requirements.
  • Provide leadership with regular reporting on compliance status, material risks, control effectiveness and remediation.
  • Continuously improve and automate Rayda's compliance and risk processes as the organisation scales.

Requirements

  • 4+ years of experience in compliance, risk, internal audit, GRC, vendor risk, information security governance or a related field.
  • Proven experience designing or operating compliance and risk management processes.
  • Experience with third party/vendor due diligence and risk assessment.
  • Strong understanding of operational risk, controls, risk registers and remediation.
  • Experience working with compliance policies, procedures and control frameworks.
  • Strong understanding of legal, regulatory, compliance and commercial risk and the ability to distinguish between them.
  • Experience working cross functionally with Operations, Finance, IT, Engineering, HR and leadership.
  • Strong judgement, attention to detail and organisational skills.
  • Ability to work independently in a fast growing environment where processes are still being developed.
  • Experience in technology, SaaS, procurement or international operations is an advantage.

    Benefits

    Why Join Rayda?This is an opportunity to build the compliance and risk function of a global technology company while it is still early enough for your work to materially shape how the organisation operates..​

    • Originally posted on Himalayas

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