Risk & Controls Manager

Pune - India

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

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 FloQasts operations products and services remain aligned with regulatory contractual and internal requirements. The Risk & Controls Manager will also oversee resiliency risk for FloQasts India operations ensuring readiness for potential business disruptions and alignment with enterprise business continuity practices.

The InfoSec & Compliance department at FloQast reports directly to the General Counsel and is responsible for ensuring FloQast manages risk and maintains compliance with an array of frameworks covering security privacy AI and financial reporting. We are a team of in-house subject matter experts who advise direct train and monitor the organization resulting in daily interactions with all departments on a variety of unique and interesting business initiatives.

What Youll Do

Serve as a risk and controls advisor for FloQasts India operations acting as an internal resource for compliance-related questions and initiatives
Support FloQasts 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 FloQasts 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

What Youll Bring

Bachelors 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 Haves/Other

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

About FloQast:

FloQast is the leading Accounting Transformation Platform in accounting workflow automation created by actual former accountants for accountants. By streamlining and modernizing daily accounting tasks FloQast helps teams collaborate more effectively and complete their work with greater efficiency and precision. This cloud-based AI-powered software is trusted by over 3000 accounting teams including those at Snowflake Twilio Instacart and The Golden State Warriorsand continues to grow. Our mission is to continuously elevate the accounting profession enhancing both its practice and perception.

By applying for this position you acknowledge and consent to FloQasts collection use processing and storage of your personal information and application materials in accordance with our privacy policy and applicable law including but not limited to your resume cover letter contact information employment history references and any other details or information provided during the application and interview process. Your information may be shared with hiring managers HR personnel and other employees involved in the hiring process as well as authorized third-party service providers who assist with our hiring process. You have the right to access correct or request the deletion of your personal information at any time. To exercise these rights or for other questions related to our data practices please contact us at . Your consent is voluntary but please note that providing this consent is necessary for us to process your application and consider you for employment opportunities. For more details please see our privacy policy at

FloQast Inc is committed to operating fair and unbiased recruitment procedures allowing all applicants an equal opportunity for employment free from discrimination on the basis of religion race sex age sexual orientation disability color ethnic or national origin or any other classification as may be protected by applicable law. We aim to recruit the right people for the jobs we have to offer and to assess applications on the basis of relevant skills education and experience. We welcome people of different backgrounds experiences abilities and perspectives. We are an equal opportunity employer and strive to provide a professional and welcoming workplace for all employees.

We may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.

Required Experience:

Manager