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Director - Governance, Risk and Compliance

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Clear Street

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Location:
United States , New York

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Category:
Finance

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Contract Type:
Not provided

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Salary:

175000.00 - 200000.00 USD / Year
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Job Description:

We are a fast-growing fintech company seeking a proactive and highly organized Governance, Risk, and Compliance (GRC) Manager to join our Security & Compliance team. This individual will play a key role in establishing, maturing, and maintaining our governance and risk management frameworks, ensuring ongoing compliance with regulatory, customer, and industry requirements. The ideal candidate is hands-on, detail-oriented, capable of owning cross-functional initiatives, and comfortable operating in a dynamic startup environment.

Job Responsibility:

  • Develop, maintain, and manage the company’s security and compliance policy framework
  • Ensure policies are current, properly communicated, approved, and effectively implemented across the organization
  • Oversee periodic reviews of all internal policies
  • Educate teams on policy requirements and drive adherence
  • Build, implement, and continuously refine the company’s cyber security risk management framework
  • Lead risk identification, assessment, scoring, and periodic re-evaluations
  • Maintain the corporate risk register
  • Manage all internal and external audits including SOC 2, ISO 27001, regulatory exams, and customer due-diligence requests
  • Coordinate and prepare audit evidence
  • Serve as the primary liaison with external auditors, security assessors, and regulatory bodies
  • Track audit findings, remediation tasks, and ensure timely closure of identified gaps
  • Oversee internal compliance testing and continuous monitoring activities
  • Maintain and improve the company’s control inventory aligned with frameworks such as SOC 2, ISO 27001, NIST, PCI, GDPR, etc.
  • Partner with engineering, IT, product, and business teams to ensure controls are implemented and validated
  • Drive improvements to operational processes to strengthen our compliance posture

Requirements:

  • 7+ years of experience in GRC, security compliance, risk management, or related functions
  • Strong understanding of common security frameworks (SOC 2, ISO 27001, NIST CSF, PCI-DSS)
  • Experience managing audits end-to-end
  • Demonstrated ability to build and maintain governance processes and cross-functional compliance programs
  • Excellent documentation, communication, and stakeholder-management skills
  • Experience in technology, fintech, financial services, or other highly regulated industries

Nice to have:

  • Experience working in a startup or high-growth environment
  • Familiarity with GRC platforms (e.g., Vanta, Drata, Tugboat, ServiceNow GRC)
  • Understanding of relevant regulatory requirements (e.g., GLBA, SOX, GDPR, PSD2, NYDFS 500)
What we offer:
  • Competitive compensation packages
  • Company equity
  • 401k matching
  • Gender-neutral parental leave
  • Full medical, dental and vision insurance
  • Lunch stipends
  • Fully stocked kitchens
  • Happy hours

Additional Information:

Job Posted:
December 07, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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