Lead – Enterprise Risk & Certification Compliance

We began a movement when we started Resilinc in 2010 with our belief in the power of supply chain to be a force for good, to improve the lives of people and our communities. Our vision is for the world to have a place where suppliers and customers can collaborate securely with transparency and trust as the foundation. Today Resilinc’s flagship supply chain visibility, mapping and AI powered monitoring and predictive analytics platform is widely considered the Gold Standard for resilience.  

We wake up every day with the power of our important Mission driving our every action. Join our passionate, highly motivated and VIRTUAL global team that is energized and working hard to make a positive impact on the world. 

As the ideal Lead for Enterprise Risk & Certification Compliance, we are seeking a highly skilled and motivated individual to join our team. This individual will be responsible for developing, implementing, and overseeing our enterprise risk management framework and certification compliance programs. They will work closely with cross-functional teams to identify, assess, and mitigate risks while ensuring compliance with industry regulations and standards.

• Manage day-to-day operations within Compliance for all certifications.
• Actively participate in the various sessions with internal stakeholders.
• Strong interpersonal skills and working with various teams.
• Be able to work independently on the ISO certification lifecycle.
• Conduct review mechanism for controls to be monitored (monthly, quarterly, yearly).
• System implementation as per policies and procedures. Collaborate with internal teams to update/review policies and procedures.
• Good exposure to the Risk assessment process.
• Actions from top management to promote an Information security /Quality culture throughout the organization.
• Periodic audits and actions are taken on audit findings without undue delay. (ISO 27001, ISO 27701, ISO 9001 & SOC2 Type 2).
• Verify the documents are up to date for valid certifications.
• Periodic review of access for IT systems.
• Tracking mandatory training completion and scores.
• Collaborate with internal teams during internal and external audits.
• Professionally assess system implementation and performance and report to the top management.
• Liaison with certification body and update system and self with new requirements.

• Bachelor's degree in business administration, finance, risk management, or a related field.
• Minimum 3 to 5 years of experience in enterprise risk management, compliance, audit, or a related field, preferably in SaaS products (IT sectors).
• Strong understanding of regulatory requirements, industry standards, and best practices related to risk management and compliance (e.g., ISO 27001, ISO 27701, ISO 9001, SOC 2, GDPR, etc.).
• Proficient with ISO 27001(Information Security), ISO 27701 (Privacy Management), and/or ISO 9001 (Quality Management) audits and certification processes.
• Proven track record of designing and implementing risk management frameworks, privacy frameworks, and certification compliance programs.
• Excellent analytical, problem-solving, and decision-making skills with the ability to prioritize and manage multiple projects simultaneously.
• Exceptional communication, presentation, and interpersonal skills, with the ability to effectively engage and influence stakeholders at all levels of the organization.
• Detail-oriented with a commitment to accuracy and quality in all aspects of work.
• Ability to work independently and collaboratively in a fast-paced, dynamic environment.

We offer comprehensive benefits that are specific to each country. Your talent acquisition contact can provide you with a FAQ list for you region. Everyone at Resilinc is eligible for healthcare coverage, participation in the employee stock option program, retirement benefits, paid time off and learning and development opportunities.

Resilinc is well-funded (read more about our recent investment from Vista Equity Partners), profitable, and shows no signs of slowing down. We run lean, work fast, and pivot quickly to accommodate our customers in order to keep supply chains moving.  

For more information visit our website:  

Resilinc End-to-End Supply Chain Risk Management Solutions - Resilinc