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Governance, Risk & Compliance (GRC) Manager

Sigma ComputingNew York City, NY
On-site Full-time $190K/yr - $215K/yr

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Experience Level

Manager

Qualifications

Key Responsibilities:GovernanceDesign and implement comprehensive governance frameworks that include reporting, policy governance, and control oversight. Establish and uphold enterprise policies, standards, and procedures across technology, security, privacy, and operational functions. Build and lead governance committees that provide effective oversight and decision-making. Create governance dashboards and metrics that enhance visibility into program maturity and effectiveness. Collaborate with leadership to ensure governance activities are aligned with business strategy and risk appetite. Risk ManagementDevelop and oversee a comprehensive Enterprise Risk Management (ERM) program. Conduct regular enterprise-wide risk assessments and maintain a dynamic risk register. Build and maintain business continuity and disaster recovery programs, ensuring regular testing and tabletop exercises. Implement third-party risk management processes, including vendor risk assessments and ongoing monitoring. Create risk treatment plans and monitor remediation efforts organization-wide. Facilitate risk-informed decision-making at all organizational levels. Coordinate with functional leaders to ensure comprehensive risk identification and management. ComplianceLead audit and certification programs including SOC 2, ISO 27001, HIPAA, and other relevant standards. Develop and maintain compliance monitoring programs to track regulatory changes and requirements.

About the job

Sigma Computing is looking for a Governance, Risk & Compliance (GRC) Manager to lead the design and rollout of GRC programs. This role reports to the General Counsel and is based in New York City, NY or San Francisco, CA.

What You Will Do

  • Develop and execute GRC initiatives that support business growth and manage organizational risk.
  • Work closely with teams across Legal, Engineering, Product, Sales, and Operations to build a GRC framework that protects company interests and supports strategic objectives.
  • Strengthen governance structures and introduce scalable risk management processes.
  • Ensure compliance with applicable regulatory standards while enabling the business to operate confidently and efficiently.
  • Promote trust among internal and external stakeholders by maintaining high standards of governance and compliance.

Location

This position can be based in New York City, NY or San Francisco, CA.

About Sigma Computing

Sigma Computing is a leading technology firm dedicated to providing data-driven solutions that empower businesses to make informed decisions. With a focus on innovation, we strive to deliver cutting-edge software that enhances operational efficiency and promotes growth.

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