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Risk & Controls Manager

floqast.com Logo

FloQast

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Location:
India , Pune

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Category:
IT - Administration

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Contract Type:
Not provided

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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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