About the Role We're looking for a Director of Governance, Risk & Compliance (GRC) to lead our GRC ... Serve as the primary GRC liaison for internal executives and external auditors, assessors, and ...
About the Role We're looking for a Director of Governance, Risk & Compliance (GRC) to lead our GRC ... Serve as the primary GRC liaison for internal executives and external auditors, assessors, and ...
Grc Executive Director information
What is a GRC Executive Director?
GRC Executive Directors are senior leaders responsible for overseeing an organization's Governance, Risk, and Compliance (GRC) programs. They develop and implement strategies to ensure the company adheres to legal regulations, manages risks effectively, and maintains strong ethical standards. Their role often involves coordinating with other executives, reporting to the board of directors, and ensuring that risk management and compliance initiatives align with the organization's goals. GRC Executive Directors play a critical role in safeguarding the organization’s reputation and operational integrity.
What are the key skills and qualifications needed to thrive as a GRC Executive Director?
To excel as a GRC Executive Director, you need deep expertise in governance, risk management, and compliance, often supported by advanced degrees and certifications like CISA, CISM, or CRISC. Familiarity with GRC platforms (such as RSA Archer or MetricStream), regulatory frameworks, and audit management systems is essential. Outstanding leadership, strategic thinking, and influence are crucial soft skills for driving organizational change and stakeholder engagement. These capabilities ensure robust risk mitigation, regulatory adherence, and alignment of compliance initiatives with business objectives.
How does a GRC Executive Director typically collaborate with other departments to implement effective governance, risk, and compliance programs?
A GRC Executive Director works closely with leaders from departments such as IT, legal, finance, and operations to ensure that governance, risk management, and compliance initiatives are aligned across the organization. This often involves facilitating cross-functional meetings, developing unified policies, and overseeing the integration of risk assessment tools. Successful collaboration requires strong communication skills and the ability to translate complex regulatory requirements into actionable processes. By building strong partnerships, the GRC Executive Director ensures that the organization can proactively manage risks and meet compliance obligations.
What is the difference between Grc Executive Director vs Grc Manager?
| Aspect | Grc Executive Director | Grc Manager |
|---|---|---|
| Credentials | Typically requires advanced certifications like CISA, CRISC, or CISSP, along with extensive experience | Requires similar certifications but often less experience; may include CISA or CRISC |
| Work Environment | Strategic leadership role overseeing entire GRC programs at an organizational level | Operational role managing day-to-day GRC activities and teams |
| Employer & Industry Usage | Used in large corporations, financial institutions, and consulting firms | Common in mid-sized to large organizations across various industries |
The Grc Executive Director focuses on strategic oversight and policy development for GRC initiatives, while the Grc Manager handles daily operations and team management. Both roles require relevant certifications, but the Executive Director typically has more experience and a broader scope of responsibilities.
What job categories do people searching Grc Executive Director jobs in Puerto Rico look for?
The top searched job categories for Grc Executive Director jobs in Puerto Rico are:
What cities in Puerto Rico are hiring for Grc Executive Director jobs?
Cities in Puerto Rico with the most Grc Executive Director job openings:
Director of Governance, Risk & Compliance (GRC)
San Juan, PR • On-site
Inkit •
11 - 50 employees11 - 50 employees
Full-time
Re-posted 26 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