Governance, Risk & Compliance Manager

New York

* Sigma is seeking an experienced GRC Manager to lead and scale our governance, risk, and compliance programs. * This role is based in our San Francisco office or upcoming New York office and reports to the General Counsel. You'll have the opportunity to build a strategic, enterprise-wide GRC function that enables business growth while managing organizational risk * As our GRC Manager, you'll partner with Legal, Engineering, Product, Sales, Operations, and leadership to develop a comprehensive GRC framework that protects Sigma's interests, supports our strategic objectives, and builds stakeholder trust. * You'll mature our governance structures, implement scalable risk management processes, and ensure compliance with applicable regulatory requirements---all while enabling the business to move quickly and confidently * Design and implement governance frameworks, including reporting, policy governance, and control oversight * Establish and maintain enterprise policies, standards, and procedures across technology, security, privacy, and operational functions * Build and lead a governance committee structure that provides appropriate oversight and decision-making * Create governance dashboards and metrics to provide visibility into program maturity and effectiveness * Partner with leadership to align governance activities with business strategy and risk appetite * Develop and operate 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, including regular testing and tabletop exercises * Implement third-party risk management processes, including vendor risk assessments, contract reviews, and ongoing monitoring * Create risk treatment plans and track remediation activities across the organization * Facilitate risk-informed decision-making at all levels of the organization * Coordinate with functional leaders to ensure risks across all business areas are identified and managed appropriately * Own 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 work with the legal team to assess impact * Partner with HR and Legal to support labor \& employment compliance programs, including workplace safety, anti-discrimination, wage and hour requirements, and multi-jurisdictional employment regulations * Monitor and ensure adherence to industry-specific regulatory requirements relevant to Sigma's business operations * Manage security awareness training programs enterprise-wide * Conduct internal audits and assessments to validate control effectiveness * Coordinate external audits and assessments with third-party auditors ### Benefits * Competitive pay: Competitive salaries aligned with market rates---because we value your experience and contributions. * Flexible Schedule: Work in the way that suits you---Sigma supports flexibility in how and when you work best. * Health, Dental \& Vision Insurance: Comprehensive health, dental, and vision coverage for you and your dependents. * 401(k) Plan: Plan for your future with our 401(k) offering. * Bi-annual Hackathons: Make, create, innovate---hack alongside peers twice a year. * Unlimited Time Off: Recharge when you need---no limits on vacation days. * Health \& Wellness: Support for your overall well-being. We offer Carrot Pro, Wellhub+, Rightway, and OneMedical. * Parental Leave: Paid leave to welcome new family members. * Unagi Scooters: Zip to work on us with Unagi scooter benefits provided for free! * Daily Lunches, Office Snacks, Coffee: Good vibes and great taste---lunch provided daily through DoorDash, unlimited snacks, coffee, tea, Celsius, and more! * Professional Development \& Career Growth: Clear career progression paths and room to grow into leadership, Support for conferences, L\&D, and career growth. * Commuter benefits * Lunch reimbursement * Pension with 3% match