PactFi logo
PactFi

Secure, end-to-end operational platform for executing and servicing private credit transactions

Fractional Compliance, GRC Officer

Location

New York

Posted

16 days ago

Salary

$100 - $150 / hour

Seniority

Lead

8 yrs expEnglish

Job Description

• Administer and maintain the company’s compliance policies, procedures, and control documentation • Ensure company processes remain aligned with SOC 2 and ISO 27001 frameworks • Maintain documentation supporting compliance audits and enterprise diligence requests • Coordinate the company’s SOC 2 and ISO 27001 audit processes • Work closely with the CTO and Lead DevSecOps engineer to ensure technical controls and evidence are available for audits • Act as the primary point of contact with external auditors, coordinating walkthroughs, evidence submission, and remediation tracking • Lead responses to enterprise security questionnaires and compliance diligence requests • Support customer security reviews and vendor risk assessments • Maintain documentation commonly requested by enterprise customers • Maintain the company risk register and risk tracking processes • Support processes for incident reporting, escalation, and remediation tracking • Ensure compliance processes evolve as the company grows • Maintain documentation and review processes for vendor and third-party risk • Support vendor diligence required for audits and enterprise customers

Job Requirements

  • 8–12+ years of experience in compliance, risk management, or GRC
  • Experience managing SOC 2, ISO 27001, or similar security/compliance frameworks
  • Experience supporting enterprise customer security and compliance reviews
  • Experience working with fintech, capital markets technology, or enterprise SaaS companies

Benefits

  • Competitive salary + equity.
  • Healthcare coverage.
  • 401k

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