Risk & controls manager в информационной безопасности

Meta Mask is a self-custodial financial platform with more than 100 million downloads, users in around 190 countries, and trillions in cumulative transaction volume. It is building an operating system for money that lets people hold, move, grow, and use what they own.

• Operate the risk register based on the Security Programme threat model: populate it, track treatment, record acceptance decisions, follow up with owners, and run the exceptions register Keep the ISMS and security policy library current for audit readiness
• draft security standards when commissioned by the Lead Run Drata as the control and evidence system, including the Statement of Applicability, framework crosswalk, and automation Run critical control monitoring, including health check-ins, drift flags, and Drata automation
• route drift to the SOC and maintain evidence for Lead assessments and independent internal audits Feed threat-assessment findings into the register and confidence ratings
• track which required assessments are current Lead audit coordination and preparation for ISO 27001 and SOC 2, including logistics, ISMS readiness, team preparation, management-review packs, and customer due-diligence questionnaires Coordinate the control register for external testing, including red team exercises, tabletop exercises, and pentests
• run security awareness and weekly alerts Track residual risk, exceptions, and gap closure against appetite
• report expired exceptions while keeping underlying requirements in force Report register state and evidence health so the Lead and Risk Committee can work from one view
• Be accountable for a current, defensible posture engine covering the register, evidence, and audit operations Ensure Drata collects evidence continuously, using automated evidence where coverage exists

• Hands-on experience running a risk register, control library and audit cycle (ISO 27001 and/or SOC
  2) Comfortable with GRC platforms (Drata or equivalent) and turning monitoring into evidence
• Proven ability to coordinate audits and customer questionnaires with named control owners
• Precise written work
• register and Statement of Applicability quality matters
• Strong stakeholder management with control owners and auditors
• CISA, ISO 27001 Lead Implementer or Auditor, or equivalent professional certification

Please note that we are unable to consider applications from candidates based in France, Italy, or Germany for this role Compensation for candidates based outside the US, including Canada, EMEA, and LATAM, will be determined based on location, experience, and skills during the interview process, and may differ from the listed US range US pay range (not including bonus, equity or other benefits): $150,000 — $206,000 USD