About the Role We're looking for a Director of Governance, Risk & Compliance (GRC) to lead our GRC strategy and execution across Inkit. This person will own our Vanta compliance program, define and ...
About the Role We're looking for a Director of Governance, Risk & Compliance (GRC) to lead our GRC strategy and execution across Inkit. This person will own our Vanta compliance program, define and ...
... compliance with contract terms, regulatory requirements, and internal controls ... Primary Job Responsibilities Claims Governance & Technical Authority * Serve as the technical ...
... compliance with contract terms, regulatory requirements, and internal controls ... Primary Job Responsibilities Claims Governance & Technical Authority * Serve as the technical ...
Manager, Quality Management
San Juan, PR · On-site +1
... risk governance across every stage of the Software Development Lifecycle (SDLC). Recruiting for this role ends on 7/31/2026. Work you'll do As a Manager, Technology Risk & Compliance on the Global ...
Manager, Quality Management
San Juan, PR · On-site +1
... risk governance across every stage of the Software Development Lifecycle (SDLC). Recruiting for this role ends on 7/31/2026. Work you'll do As a Manager, Technology Risk & Compliance on the Global ...
Senior Engineering/ IT Program Manager
Ponce, PR · On-site +1
$113K - $113K/yr
Support digital manufacturing transformation Risk & Compliance * Maintain RAID logs * Drive risk ... Escalation point for risks and constraints Governance & Reporting * Executive status reporting
Senior Engineering/ IT Program Manager
Ponce, PR · On-site +1
$113K - $113K/yr
Support digital manufacturing transformation Risk & Compliance * Maintain RAID logs * Drive risk ... Escalation point for risks and constraints Governance & Reporting * Executive status reporting
PR · On-site
$80 - $110/hr
Support digital manufacturing transformation Risk & Compliance * Maintain RAID logs * Drive risk ... Escalation point for risks and constraints Governance & Reporting * Executive status reporting
Quick apply
PR · On-site
$80 - $110/hr
Support digital manufacturing transformation Risk & Compliance * Maintain RAID logs * Drive risk ... Escalation point for risks and constraints Governance & Reporting * Executive status reporting
... governance, risk and compliance. The Lead to Revenue (L2R) team, within Oracle consulting, will ... Analyzing detailed Lead-to-Revenue processes to identify improvement opportunities; and ...
... governance, risk and compliance. The Lead to Revenue (L2R) team, within Oracle consulting, will ... Analyzing detailed Lead-to-Revenue processes to identify improvement opportunities; and ...
IT Director
Hatillo, PR · On-site
... Risk & Compliance • Develop and maintain enterprise cybersecurity strategy and governance. • ... Data, Analytics & Business Intelligence • Establish enterprise reporting and KPI frameworks ...
IT Director
Hatillo, PR · On-site
... Risk & Compliance • Develop and maintain enterprise cybersecurity strategy and governance. • ... Data, Analytics & Business Intelligence • Establish enterprise reporting and KPI frameworks ...
IT Director
Hatillo, PR · Hybrid
... Risk & Compliance • Develop and maintain enterprise cybersecurity strategy and governance. • ... Data, Analytics & Business Intelligence • Establish enterprise reporting and KPI frameworks ...
Quick apply
IT Director
Hatillo, PR · Hybrid
... Risk & Compliance • Develop and maintain enterprise cybersecurity strategy and governance. • ... Data, Analytics & Business Intelligence • Establish enterprise reporting and KPI frameworks ...
Risk and Control Analyst
San Juan, PR · On-site
Supports business maturity through the continuous improvement of compliance processes, policies, and security risk dynamics. This role is responsible for the technical control program in accordance ...
Risk and Control Analyst
San Juan, PR · On-site
Supports business maturity through the continuous improvement of compliance processes, policies, and security risk dynamics. This role is responsible for the technical control program in accordance ...
PR · On-site
... compliance standards, and stakeholder expectations. The ideal candidate will bring strong ... This individual will play a key role in driving project governance, risk management, and successful ...
Quick apply
PR · On-site
... compliance standards, and stakeholder expectations. The ideal candidate will bring strong ... This individual will play a key role in driving project governance, risk management, and successful ...
PR · On-site
... compliance standards, and stakeholder expectations. The ideal candidate will bring strong ... This individual will play a key role in driving project governance, risk management, and successful ...
Quick apply
PR · On-site
... compliance standards, and stakeholder expectations. The ideal candidate will bring strong ... This individual will play a key role in driving project governance, risk management, and successful ...
PR · On-site
... compliance standards, and stakeholder expectations. The ideal candidate will bring strong ... This individual will play a key role in driving project governance, risk management, and successful ...
Quick apply
PR · On-site
... compliance standards, and stakeholder expectations. The ideal candidate will bring strong ... This individual will play a key role in driving project governance, risk management, and successful ...
PR · On-site
... compliance standards, and stakeholder expectations. The ideal candidate will bring strong ... This individual will play a key role in driving project governance, risk management, and successful ...
Quick apply
PR · On-site
... compliance standards, and stakeholder expectations. The ideal candidate will bring strong ... This individual will play a key role in driving project governance, risk management, and successful ...
PR · On-site
... compliance standards, and stakeholder expectations. The ideal candidate will bring strong ... This individual will play a key role in driving project governance, risk management, and successful ...
Quick apply
PR · On-site
... compliance standards, and stakeholder expectations. The ideal candidate will bring strong ... This individual will play a key role in driving project governance, risk management, and successful ...
AI Security Engineer Senior Manager
San Juan, PR · On-site
$112K - $153K/yr
Lead AI Risk & Governance Establish frameworks to manage AI-specific risks (e.g., model integrity ... Risk & Compliance * Identity & Access Management * Data Protection * Cyber Design * Incident ...
AI Security Engineer Senior Manager
San Juan, PR · On-site
$112K - $153K/yr
Lead AI Risk & Governance Establish frameworks to manage AI-specific risks (e.g., model integrity ... Risk & Compliance * Identity & Access Management * Data Protection * Cyber Design * Incident ...
PR · On-site
Excellent analytical and problem-solving skills with experience in deviation analysis and root ... risk assessments to identify areas for improvement and ensure adherence to standards. 4. Works ...
Quick apply
PR · On-site
Excellent analytical and problem-solving skills with experience in deviation analysis and root ... risk assessments to identify areas for improvement and ensure adherence to standards. 4. Works ...
$110K - $111K/yr
... risk management framework. How can you add value? * Lead and oversee income tax compliance ... Support the development and enhancement of tax policies, procedures, controls, and governance ...
$110K - $111K/yr
... risk management framework. How can you add value? * Lead and oversee income tax compliance ... Support the development and enhancement of tax policies, procedures, controls, and governance ...
Design, develop, and maintain dashboards that track commercial performance, trends, and key risk ... Ensure adherence to data governance standards and maintain documentation for dashboards, metrics ...
Design, develop, and maintain dashboards that track commercial performance, trends, and key risk ... Ensure adherence to data governance standards and maintain documentation for dashboards, metrics ...
Design, develop, and maintain dashboards that track commercial performance, trends, and key risk ... Ensure adherence to data governance standards and maintain documentation for dashboards, metrics ...
Design, develop, and maintain dashboards that track commercial performance, trends, and key risk ... Ensure adherence to data governance standards and maintain documentation for dashboards, metrics ...
PR · On-site
... mitigate risk, uphold regulatory standards, and promote ethical business practices across all ... Skill in analyzing situations accurately and taking effective action. * Demonstrated effective ...
Quick apply
Governance Risk And Compliance Analyst information
What is the difference between Governance Risk And Compliance Analyst vs Compliance Analyst?
| Aspect | Governance Risk And Compliance Analyst | Compliance Analyst |
|---|---|---|
| Certifications | ISO 31000, CRISC, CISA | ISO 37001, CCEP, CCEP |
| Work Environment | Corporate, financial, or regulatory sectors | Healthcare, finance, manufacturing |
| Employer & Industry Usage | Used in organizations with complex risk management needs | Used in organizations ensuring regulatory compliance |
The Governance Risk And Compliance Analyst focuses on managing overall governance frameworks, assessing risks, and ensuring compliance with policies and regulations. In contrast, the Compliance Analyst primarily concentrates on adhering to specific laws and standards. While both roles require understanding of regulations and certifications, the Governance Risk And Compliance Analyst has a broader scope involving risk management and governance strategies.
What is a Governance, Risk, and Compliance (GRC) Analyst?
A Governance, Risk, and Compliance (GRC) Analyst is a professional responsible for helping organizations manage risks, ensure compliance with laws and regulations, and implement governance frameworks. They assess internal processes, identify potential risks, and recommend strategies to mitigate those risks. GRC Analysts also develop and monitor policies to ensure that business operations align with regulatory requirements and industry standards. Their work is essential in protecting an organization from financial, legal, and reputational harm.
What are the key skills and qualifications needed to thrive as a Governance Risk and Compliance Analyst, and why are they important?
To thrive as a Governance Risk and Compliance (GRC) Analyst, you need a solid understanding of risk management frameworks, regulatory requirements, and compliance standards, often supported by a degree in information security, business, or a related field. Familiarity with GRC software platforms, risk assessment tools, and certifications such as CISA or CRISC is typically required. Exceptional analytical skills, attention to detail, and strong communication abilities help you effectively interpret regulations and collaborate across departments. These competencies ensure that organizations can identify risks, maintain compliance, and build a strong foundation for operational resilience.
How do Governance Risk and Compliance (GRC) Analysts typically collaborate with other departments within an organization?
GRC Analysts work closely with various departments such as IT, legal, finance, and operations to ensure that organizational policies and procedures align with regulatory requirements and internal controls. They often facilitate cross-functional meetings to assess risks, discuss compliance gaps, and implement corrective measures. Effective communication and coordination are key, as GRC Analysts must translate complex regulations into actionable steps for different teams, ensuring a unified approach to risk management and compliance throughout the organization.
What are popular job titles related to Governance Risk And Compliance Analyst jobs in Puerto Rico? For Governance Risk And Compliance Analyst jobs in Puerto Rico, the most frequently searched job titles are:
What job categories do people searching Governance Risk And Compliance Analyst jobs in Puerto Rico look for? The top searched job categories for Governance Risk And Compliance Analyst jobs in Puerto Rico are:
Full-time
Posted 27 days ago
Job description
Why Inkit?
At Inkit, we're on a mission to provide privacy and protection for the world's data.
At Inkit, we're on a mission to safeguard the world's data while transforming how organizations generate, manage, and secure their most critical documents. Our File Intelligence Platform is trusted by leading commercial enterprises and government agencies alike - with certifications like DoD Impact Level 4 and 5 under our belt and a roadmap toward even broader compliance. This is an exciting time to join our team and build the next generation of secure, reliable infrastructure.
About the Role
We're looking for a Director of Governance, Risk & Compliance (GRC) to lead our GRC strategy and execution across Inkit. This person will own our Vanta compliance program, define and operationalize the frameworks that keep us compliant (both commercially and with government security standards), and partner with internal and external stakeholders to embed best-in-class risk and compliance practices. You'll be a strategic driver and tactical executor - shaping where we're going next and ensuring we stay audit-ready every day.
What You'll Do
What We're Looking For
Required
Bonus
Why This Role Matters
As Inkit continues to grow its footprint with enterprise and government customers, we need a GRC leader who can both think strategically and execute operationally. You'll define how we build trust with customers, stay aligned with evolving regulatory expectations, and make confident compliance decisions - all while supporting our teams with the tools and processes they need to succeed.
Job Location
Puerto Rico
At Inkit, we're on a mission to provide privacy and protection for the world's data.
At Inkit, we're on a mission to safeguard the world's data while transforming how organizations generate, manage, and secure their most critical documents. Our File Intelligence Platform is trusted by leading commercial enterprises and government agencies alike - with certifications like DoD Impact Level 4 and 5 under our belt and a roadmap toward even broader compliance. This is an exciting time to join our team and build the next generation of secure, reliable infrastructure.
About the Role
We're looking for a Director of Governance, Risk & Compliance (GRC) to lead our GRC strategy and execution across Inkit. This person will own our Vanta compliance program, define and operationalize the frameworks that keep us compliant (both commercially and with government security standards), and partner with internal and external stakeholders to embed best-in-class risk and compliance practices. You'll be a strategic driver and tactical executor - shaping where we're going next and ensuring we stay audit-ready every day.
What You'll Do
- Define and maintain a unified GRC strategy aligned with Inkit's business goals and growth trajectory.
- Evaluate, select, and operationalize compliance frameworks and controls for both commercial and government requirements (e.g., SOC 2, ISO, FedRAMP, NIST, DoD IL standards).
- Own and operate our Vanta compliance platform - including controls implementation, automated evidence collection, gap closure, and audit readiness.
- Continuously improve our GRC tooling and evidence pipeline to support internal needs and external assurance requests.
- Lead enterprise risk assessments and mitigation planning.
- Establish, document, and maintain governance policies, risk registers, control matrices, and associated procedures.
- Partner with engineering, product, legal, security operations, and business teams to ensure consistent control execution and risk visibility.
- Serve as the primary GRC liaison for internal executives and external auditors, assessors, and partners.
- Translate complex compliance topics into clear insights for technical and non-technical audiences alike.
- Deliver regular risk and compliance reporting to leadership and key stakeholders.
- Prepare for internal and external audits, readiness reviews, and certification assessments.
- Coordinate evidence requests, remediation activities, and audit responses.
What We're Looking For
Required
- Proven experience leading GRC functions in a B2B SaaS or secure software environment.
- Hands-on experience with compliance platforms (e.g., Vanta) and a strong understanding of relevant frameworks.
- Strong communicator who can collaborate effectively across teams and with external parties.
- Demonstrated ability to build repeatable risk and compliance processes at scale.
Bonus
- Experience with government compliance frameworks (FedRAMP, NIST 800-53, DoD IL standards).
- Prior experience in regulated environments (government contracts, defense, financial services).
Why This Role Matters
As Inkit continues to grow its footprint with enterprise and government customers, we need a GRC leader who can both think strategically and execute operationally. You'll define how we build trust with customers, stay aligned with evolving regulatory expectations, and make confident compliance decisions - all while supporting our teams with the tools and processes they need to succeed.
Job Location
Puerto Rico
About Inkit
Sourced by ZipRecruiter
Company size
11 - 50 Employees
Headquarters location
Wilmington, DE, US
Year founded
2019