Description
Lytx, Inc. is proud to be an equal opportunity/affirmative action employer and maintains a drug-free workplace. We are committed to attracting, retaining and maximizing the performance of a diverse and inclusive workforce. EOE/M/F/Disabled/Vet.
Governance, Risk, and Compliance Manager
Office - San Diego, CA
Full time
R-3779
You will have the opportunity to work with multi-functional teams to contribute to the management of the Lytx IT Governance, Risk and Compliance (GRC) program. As a leader of the GRC function, you will ensure the compliance roadmap supports business objectives while aligning strongly with information security standards. This role is integral to Lytx's commitment to maintain stringent controls, governance, and risk management. The ideal candidate will be responsible for transforming the GRC program, GRC technology and actively participating in Lytx's security enablement strategy to achieve growth goals.
You'll Get To:
Transform the Lytx Governance, Risk, and Compliance program to meet growing regulatory and compliance needs
Drive ISO27001 and SOC 2 compliance, maintaining certifications
Champion third-party vendor and supplier assessments within the TPRM program supported by Procurement and Legal teams
Interface with information security, legal, technology, operations and business stakeholders to communicate compliance requirements and achieve compliance mandates
Develop compliance procedures to deliver on-time completion of audits, customer attestations, and adherence to customer vendor risk management requirements
Ensure continuous adherence to common control frameworks, compliance mandates, and compliance requirements supported by Internal Audit
Develop compliance program metrics and reporting tools that can be used to measure the effectiveness and efficiency of processes and/or systems
Modernize the audit and compliance programs to be efficient, effective and ready to meet business objectives
What You'll Need:
Bachelors degree and 5+ years of relevant experience; or equivalent combination of education and experience
3+ years of relevant experience managing compliance and risk processes
Working knowledge of controls required by best practice, compliance standards and regulations such as SOC 2, ISO 27001, GDPR, CCPA, HIPPA
Experience transforming GRC program capabilities
Experience operating a third-party risk management program and attestation processes
Experience working in a product centric company interfacing with B2B stakeholders
Relevant compliance or infosec certifications such as CISA, CRISC, CISM, or CISSP are preferred
Benefits:
- Medical, dental and vision insurance
- Health Savings Account
- Flexible Spending Accounts
- Telehealth
- 401(k) and 401(k) match
- Life and AD&D insurance
- Short-Term and Long-Term Disability
- FTO or PTO
- Employee Well-Being program
- 11 paid holidays plus 1 inclusive holiday per year
- Volunteer Time Off
- Employee Referral program
- Education Reimbursement Program
- Employee Recognition and Appreciation program
- Additional perk and voluntary benefit programs
Salary is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. This position is also eligible for an incentive compensation plan. The expected hiring salary for this position is:
$126,500.00 - $159,500.00Innovation Lives Here
You go all in no matter what you do, and so do we. At Lytx, we're powered by cutting-edge technology and Happy People. You want your work to make a positive impact in the world, and that's what we do. Join our diverse team of hungry, humble and capable people united to make a difference.
Together, we help save lives on our roadways.
Find out how good it feels to be a part of an inclusive, collaborative team. We're committed to delivering an environment where everyone feels valued, included and supported to do their best work and share their voices.
Lytx, Inc. is proud to be an equal opportunity/affirmative action employer and maintains a drug-free workplace. We're committed to attracting, retaining and maximizing the performance of a diverse and inclusive workforce. EOE/M/F/Disabled/Vet.
About Us
Lytx® is a leading provider of video telematics, analytics, safety and productivity solutions for commercial and public sector fleets. Our unrivaled Driver Safety Program, powered by our best-in-class DriveCam® Event Recorder, is proven to help save lives and reduce risk. We harness the power of video to help clients see what happened in the past, manage their operations more efficiently in the present and improve driver behavior to change the future. Our customizable services and programs span driver safety, risk detection, fleet tracking, compliance and fuel management. Using the world's largest driving database of its kind, along with proprietary machine vision and artificial intelligence technology, we help protect and connect thousands of fleets and more than one million drivers worldwide. For more information, visit www.lytx.com, @lytx on X, LinkedIn, our Facebook page or YouTube channel.
Private Notice: Please see Lytx's Global Human Resources Privacy Statement for more information related to Personal Information we process and store related to our applicants.
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