Business Operations & GRC Coordinator

Solvd Inc. is a rapidly growing AI-native consulting and technology services firm delivering enterprise transformation across cloud, data, software engineering, and artificial intelligence. We work with industry-leading organizations to design, build, and operationalize technology solutions that drive measurable business outcomes.

Following the acquisition of Tooploox, a premier AI and product development company, Solvd now offers true end-to-end delivery—from strategic advisory and solution design to custom AI development and enterprise-scale implementation. Our capability centers combine deep technical expertise, proven delivery methodologies, and sector-specific knowledge to address complex business challenges quickly and effectively.

We're looking for a versatile operations professional to join our IT team in a role that blends executive administration, financial operations, and governance, risk, and compliance (GRC) coordination. This is a high-trust, high-visibility position for someone who thrives on variety: one day you might be reconciling IT spend and managing vendor renewals, the next coordinating evidence collection for an audit, and the next making sure hardware ships to a new hire on time.

You'll act as the operational backbone of the IT organization — keeping the team's finances, purchasing, logistics, and compliance programs running smoothly, and serving as the connective tissue between IT, auditors, finance, and the broader business.

What you'll do

Executive & team administration

• Provide administrative support to IT leadership, including calendar management, meeting coordination, agendas, and follow-ups.

• Prepare reports, presentations, and internal communications on behalf of the team.

• Coordinate team events, onboarding logistics for new IT hires, and cross-departmental scheduling.

• Maintain team documentation, trackers, and shared resources.

IT finance & accounting

• Own day-to-day IT financial operations: budget tracking, accruals, invoice processing, and monthly spend reconciliation.

• Partner with Finance on forecasting, variance analysis, and annual budget planning for IT.

• Track software license, SaaS subscription, and hardware costs; identify savings opportunities.

• Manage cost allocations and chargebacks where applicable.

Purchasing & Vendor management

• Manage the IT procurement lifecycle: quotes, purchase orders, approvals, receiving, and invoice matching.

• Maintain vendor relationships and track contract renewal dates, terms, and SLAs.

• Coordinate with Legal and Finance on contract review and vendor onboarding.

Shipping & logistics

• Manage inbound and outbound hardware logistics, including equipment for new hires, returns from departing employees, and RMAs.

• Maintain accurate asset and inventory records in coordination with the IT team.

• Handle international and domestic shipping requirements, customs documentation, and carrier relationships as needed.

Governance, Risk & Compliance (GRC)

• Lead coordination of GRC activities across IT, internal stakeholders, and external auditors.

• Manage audit calendars, evidence collection, and remediation tracking for our SOC 2 and ISO 27001 programs.

• Maintain policy documentation, control matrices, and risk registers.

• Track and report on compliance status to leadership; drive accountability for open items.

• Coordinate security questionnaire responses and customer compliance requests in partnership with IT and Sales.

What we're looking for

• 2–4 years of experience in business operations, IT operations, finance administration, or a similar hybrid role.

• Working knowledge of accounting fundamentals (POs, invoicing, accruals, budget tracking); experience with ERP/accounting system is a plus.

• Familiarity with GRC concepts and audit processes — you don't need to be a security expert, but you should be comfortable coordinating audits and chasing down evidence and owners.

• Exceptional organizational skills and attention to detail; able to juggle many workstreams without dropping balls.

• Strong written and verbal communication; comfortable working with executives, engineers, auditors, and vendors alike.

• High discretion and sound judgment handling confidential financial and organizational information.

• Proficiency with spreadsheets and productivity tools; experience with procurement, asset management, or GRC platforms a plus.

Nice to have

• Experience supporting a SOC 2 or ISO 27001 audi