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Governance Risk And Compliance Jobs in Puerto Rico

Deloitte

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 ...

Three Point Solutions

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

LEGAL PROJECT MANAGEMENT PARTNERS LLC

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 ...

LEGAL PROJECT MANAGEMENT PARTNERS LLC

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 ...

LEGAL PROJECT MANAGEMENT PARTNERS LLC

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 ...

LEGAL PROJECT MANAGEMENT PARTNERS LLC

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 ...

LEGAL PROJECT MANAGEMENT PARTNERS LLC

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 ...

Deloitte

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 ...

Weil Group, Inc.

IT Director

Hatillo, PR · On-site

Cybersecurity, Risk & Compliance • Develop and maintain enterprise cybersecurity strategy and governance. • Protect manufacturing operations and business systems from cyber threats and ...

Weil Group, Inc

IT Director

Hatillo, PR · Hybrid

Cybersecurity, Risk & Compliance • Develop and maintain enterprise cybersecurity strategy and governance. • Protect manufacturing operations and business systems from cyber threats and ...

Genco

PR · On-site

$55K - $65K/yr

... risk mitigation. Key Responsibilities 1. CMMC Level 2 Compliance (Primary Responsibility ... Governance & Documentation - Document all cybersecurity processes and controls. - Maintain ...

Advantage Life Insurance

PR · On-site

This role ensures that AIBC operates in a safe and sound manner, maintains accurate and compliant ... This includes establishing governance structures, fostering a risk-aware culture, and developing ...

Pwc

Oracle CPQ - Senior Manager

San Juan, PR · On-site

$124K - $280K/yr

... with governance, risk, and compliance standards within Oracle implementations - Encouraging innovation and rapid experimentation to solve complex business challenges - Coaching teams to embrace ...

Amgen

Senior Director, R&D GxP Audit

Juncos, PR

Risk Management & Governance * Use quality risk management principles and data analytics to prioritize audits based on business criticality, compliance history, inspection outcomes, and emerging ...

Validation & Engineering Group, Inc

PR

Technical Governance & Design Assurance: Establish and run technical governance (design reviews ... Functional Safety, Compliance & Risk Leadership: Own the safety-by-design approach for automated ...

JC Automation Corp

PR · On-site

$48 - $60/hr

Technical Governance & Design Assurance: Establish and run technical governance (design reviews ... Functional Safety, Compliance & Risk Leadership: Own the safety-by-design approach for automated ...

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Governance Risk And Compliance information

What are Governance, Risk, and Compliance (GRC) roles?

Governance, Risk, and Compliance (GRC) roles are positions within organizations focused on ensuring that business operations align with legal standards, manage risk effectively, and follow internal policies. Professionals in GRC help organizations set up frameworks to oversee compliance with laws and regulations, identify and mitigate potential risks, and establish governance structures to guide decision-making. These roles are essential for protecting organizations from financial, legal, and reputational harm while promoting ethical practices and efficient processes.

What are the key skills and qualifications needed to thrive as a Governance, Risk, and Compliance (GRC) professional, and why are they important?

To thrive as a Governance, Risk, and Compliance (GRC) professional, you need a solid understanding of regulatory frameworks, risk assessment methodologies, and compliance requirements, often supported by a degree in business, finance, or a related field. Familiarity with GRC platforms (like RSA Archer or MetricStream), audit management tools, and relevant certifications such as CISA, CRISC, or CISSP is highly beneficial. Strong analytical thinking, attention to detail, and effective communication skills set top performers apart in this field. These skills are crucial for identifying risks, ensuring organizational compliance, and supporting informed decision-making to protect the business.

What are some common challenges faced by professionals in Governance, Risk, and Compliance (GRC) roles, and how can they be addressed?

Professionals in Governance, Risk, and Compliance (GRC) roles often face challenges such as staying updated with changing regulations, ensuring company-wide adherence to policies, and managing cross-functional collaboration. To address these, GRC specialists must develop strong communication skills to educate and train staff, leverage technology to automate compliance tracking, and build effective relationships with departments such as IT, legal, and operations. Regular professional development and proactive engagement with regulatory updates are also key to overcoming these challenges and maintaining effective governance.

What is the difference between Governance Risk And Compliance vs Compliance Analyst?

AspectGovernance Risk And ComplianceCompliance Analyst
CertificationsISO 31000, ISO 27001, Certified Risk Management ProfessionalCertified Compliance & Ethics Professional (CCEP), ISO 19600
Work EnvironmentCorporate, regulated industries, risk management departmentsLegal, audit, compliance departments within organizations
Employer & Industry UsageFinancial services, healthcare, energy, governmentFinancial institutions, healthcare, manufacturing, retail

Governance Risk And Compliance professionals focus on establishing frameworks, managing risks, and ensuring overall compliance strategies across organizations. Compliance Analysts primarily focus on implementing and monitoring specific compliance policies, often within legal or audit teams. While both roles require understanding regulations and certifications, Governance Risk And Compliance roles have a broader scope involving risk management and governance structures.

What job categories do people searching Governance Risk And Compliance jobs in Puerto Rico look for? The top searched job categories for Governance Risk And Compliance jobs in Puerto Rico are:
Governance Risk And Compliance jobs near you
Infographic showing various Governance Risk And Compliance job openings in Puerto Rico as of July 2026, with employment types broken down into 100% Full Time. Highlights an 87% In-person, and 13% Hybrid job distribution.
Director of Governance, Risk & Compliance (GRC)

Director of Governance, Risk & Compliance (GRC)

Inkit

San Juan, PR • On-site

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
  • 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

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