Compliance and Risk Lead

This is a remote position.

• Lead Rayda's compliance and risk management framework across internal operations and third party vendors.

• Build and manage the vendor risk management programme, including risk classification, due diligence, KYB and periodic reviews.

• Maintain Rayda's compliance register, risk register and compliance calendar, ensuring obligations and controls have clear owners.

• Monitor key controls, compliance gaps and remediation actions and escalate material risks appropriately.

• Support information security and privacy compliance, including SOC 2, ISO 27001, GDPR and customer security requirements.

• Identify and manage operational risks across Rayda's device, logistics, vendor, payment and data operations.

• Support customer compliance requests, security questionnaires, audits and evidence requirements.

• Work with Procurement, Operations, Finance, IT, Engineering, HR and external legal counsel to implement appropriate controls and compliance requirements.

• Provide leadership with regular reporting on compliance status, material risks, control effectiveness and remediation.

• Continuously improve and automate Rayda's compliance and risk processes as the organisation scales.

Requirements

• 4+ years of experience in compliance, risk, internal audit, GRC, vendor risk, information security governance or a related field.
• Proven experience designing or operating compliance and risk management processes.
• Experience with third party/vendor due diligence and risk assessment.
• Strong understanding of operational risk, controls, risk registers and remediation.
• Experience working with compliance policies, procedures and control frameworks.
• Strong understanding of legal, regulatory, compliance and commercial risk and the ability to distinguish between them.
• Experience working cross functionally with Operations, Finance, IT, Engineering, HR and leadership.
• Strong judgement, attention to detail and organisational skills.
• Ability to work independently in a fast growing environment where processes are still being developed.
• Experience in technology, SaaS, procurement or international operations is an advantage.

Benefits

Why Join Rayda?This is an opportunity to build the compliance and risk function of a global technology company while it is still early enough for your work to materially shape how the organisation operates..​

Originally posted on Himalayas