Risk & Controls Manager Jobs

FloQast

Location:
India, Pune

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

FloQast is looking for a Risk & Controls Manager to join our growing InfoSec & Compliance department. Based in our Pune, India office, this role will serve as a risk and compliance point of contact for the region, advising internal stakeholders and ensuring adherence to key compliance frameworks. A primary focus of this role will be understanding the product roadmap and evaluating evolving business initiatives from a risk and controls perspective, helping ensure that FloQast’s operations, products, and services remain aligned with regulatory, contractual, and internal requirements. The Risk & Controls Manager will also oversee resiliency risk for FloQast’s India operations, ensuring readiness for potential business disruptions and alignment with enterprise business continuity practices.

Job Responsibility:

Serve as a risk and controls advisor for FloQast’s India operations, acting as an internal resource for compliance-related questions and initiatives
Support FloQast’s security and compliance programs by ensuring adherence to applicable ISO, SOC, and SOX standards
Collaborate with internal stakeholders to review, maintain, and align documentation, policies, and procedures with audit and regulatory expectations
Conduct and document compliance impact assessments, covering risk, privacy, and AI considerations to support organizational decision-making
Assist with the intake and evaluation of product roadmap changes, customer success initiatives, and consulting partner engagements to identify potential compliance risks and propose mitigations
Coordinate vendor reviews and assist with procurement needs in support of third-party risk management activities
Evaluate and track control objectives specific to India operations, ensuring alignment with enterprise compliance frameworks
Respond to compliance-related inquiries from internal teams with clear, actionable guidance
Oversee resiliency risk for FloQast’s India operations, ensuring readiness for potential business disruptions and alignment with enterprise business continuity practices
Assist with business continuity planning activities, including maintaining documentation and supporting periodic plan reviews
Identify opportunities for process improvement, including automation and AI, within the risk management and compliance function
Any other tasks that may be assigned to help the company meet its goals

Requirements:

Bachelor’s degree
6+ years of experience in compliance, risk management, information security, or a related field, with SaaS industry experience preferred
Strong general compliance expertise, including areas such as privacy, security, and IT general controls
Familiarity with compliance frameworks such as ISO, SOC, and SOX standards
Strong communication and interpersonal skills, with the ability to collaborate effectively across global teams and time zones
Highly organized, detail-oriented, and proactive in identifying and addressing compliance risks
Flexible and adaptable in a high-growth, fast-paced environment

Nice to have:

Certifications such as CIA, CISA, CISSP, CISM, or similar
Experience with cloud hosting environments such as AWS, Azure, or GCP
Prior experience supporting compliance initiatives for an international office or distributed workforce

Additional Information:

Job Posted:
December 08, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Risk & Controls Manager