Governance, Risk, and Compliance Manager

About Moloco:

Moloco is a machine learning company empowering organizations of all sizes to grow and unlock the full value of their unique first-party data, elevating the traditional path to performance advertising. While the largest technology companies have proven the speed and scale of ad-targeting utilizing data— the same robust performance powered by machine learning has previously been unavailable beyond their platforms. 

That's where Moloco steps in. With Moloco's powerful combination of cutting-edge machine learning technologies, we play a unique and visible role in shaping the digital economy, all while allowing companies to stay independent and scale.

An industry leader at the nexus of machine learning, performance marketing, and visionary product infrastructure, Moloco is advancing the advertising technology industry. We ranked in the top 10% of the Inc. 5000 fastest-growing private companies for 2023. Recognized as one of 46 leading Cloud Computing companies, receiving the Stratus Award for 2023. In 2023, we received Google’s Cloud DevOps Dreamers Award, a recognition given to companies that are implementing DevOps practices to drive organizational success and high performance. Lastly, Moloco is a 2024-certified Great Place to Work! Check us out on Glassdoor and be sure to get an inside look at working at Moloco on Instagram, Twitter, and YouTube.

Moloco is headquartered in Silicon Valley, with offices in San Francisco, New York, Los Angeles, Seattle, London, Berlin, Seoul, Singapore, Beijing, Gurgaon, Bangalore, Tel Aviv and Tokyo.

Creating a diverse workforce and a culture of inclusion and belonging is core to our existence. To reach our goals, diversity of talent and thought is a critical component of how we operate as an organization. Our workforce is our superpower, and we know that fostering a culture of inclusion, authenticity, and belonging will allow us the greatest opportunity to carry out our mission -- to empower businesses of all sizes to grow through operational machine learning.

Moloco is a truly rewarding place to work and in an exciting period of growth, which you could be a part of. Join us today and apply now!

The Impact You’ll Be Contributing to Moloco:

• As the GRC Manager at Moloco, you will play a crucial role in strengthening and operationalizing the governance, risk, and compliance (GRC) program. Working closely with the Director of GRC, you will be responsible for managing and executing critical compliance initiatives, with a focus on owning the SOC 2 process. You will oversee the day-to-day execution of compliance controls, collaborate with cross-functional teams, and contribute to risk management strategies that align with business objectives. 

The Opportunity:

• Own the SOC 2 compliance process, from readiness to execution, ensuring alignment with trust criteria and industry standards.
• Lead and coordinate internal efforts to maintain and enhance SOC 2 compliance, including working cross-functionally to implement and maintain necessary controls.
• Support the Director of GRC in developing and executing key GRC initiatives that ensure the company’s continued adherence to regulatory requirements.
• Assist with risk assessment processes and the identification of control gaps, working closely with the Director and the team to drive remediation efforts.
• Contribute to internal and external audit preparation, providing necessary documentation and supporting timely responses to audit inquiries.
• Support customer due diligence efforts, ensuring accurate and timely responses to security and compliance inquiries.
• Contribute to the automation of compliance activities and reporting, helping to streamline and improve processes across the organization.
• Support and contribute to the integration of SOX ITGC testing into the internal audit program, ensuring seamless execution across teams.

How Do I Know if the Role is Right For Me?

• 5-7 years of experience in governance, risk, and compliance, information security, or a related field.
• Strong understanding of frameworks such as SOC 2, ISO 27001, SOX ITGC, and NIST.
• Experience with internal audit processes and control testing.
• Ab