Qualifications
Your Responsibilities Include:GovernanceDesigning and implementing comprehensive governance frameworks, including reporting, policy governance, and control oversight.Establishing and maintaining enterprise-wide policies, standards, and procedures across technology, security, privacy, and operational functions.Leading the governance committee structure that ensures effective oversight and decision-making.Creating governance dashboards and metrics to track program maturity and effectiveness.Collaborating with leadership to align governance activities with business strategy and risk appetite.Risk ManagementDeveloping and managing a comprehensive Enterprise Risk Management (ERM) program.Conducting regular enterprise-wide risk assessments and maintaining a dynamic risk register.Building business continuity and disaster recovery programs, including regular testing and tabletop exercises.Implementing third-party risk management processes, including vendor risk assessments and ongoing monitoring.Creating risk treatment plans and tracking remediation activities across the organization.Facilitating risk-informed decision-making at all organizational levels.Coordinating with functional leaders to ensure comprehensive risk identification and management.ComplianceOverseeing audit and certification programs including SOC 2, ISO 27001, HIPAA, and other relevant standards.Developing and maintaining compliance monitoring programs to adapt to regulatory changes.
About the job
Join Sigma Computing as our Governance, Risk & Compliance (GRC) Manager and take the helm in steering our governance, risk, and compliance initiatives. This pivotal role is based in either our vibrant New York office or the dynamic San Francisco office, reporting directly to our General Counsel. You will have the unique opportunity to architect a strategic, enterprise-wide GRC framework that not only mitigates organizational risk but also facilitates robust business growth.
In this role, you will collaborate closely with teams across Legal, Engineering, Product, Sales, Operations, and executive leadership to construct a cohesive GRC framework that safeguards Sigma's interests, aligns with our strategic objectives, and fosters stakeholder trust. Your efforts will enhance our governance structures, implement scalable risk management practices, and ensure compliance with relevant regulations, all while enabling our business to operate swiftly and confidently.
About Sigma Computing
At Sigma Computing, we are committed to delivering innovative solutions that empower businesses to harness their data effectively. Our collaborative culture fosters an environment where creativity and initiative are encouraged, and we strive to build a diverse workforce that reflects the communities we serve.
