Security Governance, Risk, Compliance Lead

Security GRC Lead Sokin is scaling its security function, and as such this is a hands-on delivery role, not a policy-writing or oversight seat. You'll own governance, risk, and compliance end to end, from framework and policy work through to control implementation, evidence automation, and audit delivery with a small team of SMEs. This isn't a role where you write documentation and hand off the real work. You'll be in Vanta, in the AWS/GCP/Azure consoles, in Jira and GitHub, and in engineering conversations regularly enough to know whether a control is actually true, not just documented. What you'll do Own and mature our compliance program across SOC 2, ISO 27001, PCI DSS , and GDPR , with active awareness of DORA (ICT risk management, third-party ICT oversight, incident classification) and FCA / PRA operational resilience (SYSC 8, SYSC 13) given our regulatory footprint, plus MAS TRM and UAE regulatory (CBUAE, VARA, DFSA) obligations where applicable Run Vanta day to day: control mapping, automated evidence review, remediation tracking, integration health, and building custom automations/API connections where native integrations don't cover a control Build and maintain the risk register as a living system, own the scoring methodology, and drive remediation with named owners and deadlines tracked in Jira Maintain the policy and procedure library in Confluence as structured, version-controlled documentation that reflects actual technical implementation, not templated language pulled from a framework doc Design and run vendor/third-party risk assessments, with risk tiering appropriate to a payments business (processors, banking partners, cloud providers, sub-processors) Lead external audits and pen test coordination end to end: scoping, evidence, auditor liaison, QSA engagement (PCI DSS), and findings remediation Work directly in GitHub on control-relevant engineering practices (branch protection, CI/CD evidence, code review requirements) rather than requesting screenshots secondhand Investigate control failures and monitoring alerts directly, enough to understand root cause in cloud infrastructure (AWS/GCP/Azure), IAM, CI/CD, and logging before looping in engineering Own security questionnaire responses for customer and partner due diligence, using an answer-library approach (Vanta's answer library) rather than starting from scratch each time Perform regulatory horizon scanning across our active jurisdictions and translate changes directly into control and policy updates you implement Report risk posture, audit status, and control health to the CISO and, periodically, the board Use tooling to automate control mapping across overlapping frameworks, draft policy updates, and summarize vendor risk documentation, freeing time for judgment calls over paperwork What We're Looking for: Essential: 4+ years in GRC, information security, or compliance, ideally with at least one year hands-on in a security engineering or IT operations role Direct experience running SOC 2 and/or ISO 27001 audits from the compliance side, including evidence collection and auditor management Working technical literacy: comfortable reading IAM policies, understanding a SIEM alert, following a CI/CD pipeline in GitHub, and telling when an engineer's explanation of a control doesn't hold up Hands-on experience with Vanta or an equivalent GRC automation platform (Drata, Secureframe) - beyond just uploading evidence Comfortable working daily in Jira and Confluence as the system of record, not via a delegate Understanding of payments-specific risk: PCI DSS scoping, third-party processor risk, financial services regulatory expectations Strong written communication - policies, board summaries, and customer-facing security answers in the same week

Nice to Have

CISA, CISSP, or ISO 27001 Lead Auditor/Implementer certification Experience in a regulated fintech or payments environment specifically DORA, MAS TRM, or UAE (CBUAE/VARA/DFSA) regulatory experience specifically Scripting ability (Python or similar) for control automation or evidence pipeline work Prior experience building or significantly maturing a GRC function