
Senior Governance and Compliance Specialist
1 day ago
Zenwork is a leading provider of cloud-based Tax Automation and Governance, Risk Compliance (GRC) technology.
Our comprehensive suite of AI-SaaS solutions serves a vast clientele of over 500,000, providing effortless tax automation through our APIs for major enterprises.
- We boast a customer base that spans all sizes, partnering with industry giants like Intuit, Bill.com, Xero, and Sage Intacct.
We are seeking a Compliance Manager to drive compliance programs, manage external certifications (SOC, ISO), support assurance processes, and ensure organization-wide security governance.
- Audit & Certification Management
- Lead SOC 2, ISO 27001, and other relevant audits.
- Coordinate with auditors, regulators, and certification bodies.
- Maintain compliance documentation and evidence.
- Customer & Regulatory Compliance
- Respond to customer security questionnaires and due diligence requests.
- Review and support Data Protection Agreements (DPAs).
- Ensure ongoing compliance with data protection and privacy regulations.
- Governance & Policy Management
- Develop, update, and enforce information security and compliance policies.
- Drive company-wide security awareness and compliance training programs.
- Monitor adherence to internal controls and compliance frameworks.
- Risk & Fraud Management
- Conduct risk assessments across business units and products.
- Identify and mitigate fraud risks in Payments product.
- Apply AI-driven techniques for fraud detection and transaction monitoring.
- Align risk management practices with frameworks (ISO 27005, NIST, etc.).
- AI & Automation in GRC
- Evaluate and implement AI-based tools for compliance monitoring and reporting.
- Leverage AI to automate repetitive compliance tasks (e.g., questionnaires, policy reviews).
- Drive innovation in security operations through intelligent automation.
- Collaboration & Stakeholder Management
- Work closely with Product, Engineering, Legal, and Operations teams.
- Act as a bridge between stakeholders and external auditors/customers.
- Provide regular compliance and risk reporting to leadership.
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