Description

At Trintech, we treat time like the asset it is.

Our AI-powered financial close solutions give finance teams time back — so they can focus on strategy, not spreadsheets.

And we take the same approach to careers.

If you want your work to matter, your ideas to be heard, and your growth to be intentional, you’re in the right place.

The Senior Manager, GRC (India) is a key leader within Trintech’s Governance, Risk, and Compliance function, reporting directly to the Director of GRC. This role is responsible for operationalizing and scaling the organization’s audit and compliance programs, including SOC 1, SOC 2, and ISO 27001, while supporting the broader enterprise risk and security strategy defined by GRC leadership. 

Acting as a regional and functional leader, this role drives execution excellence across audit readiness, control effectiveness, and customer assurance initiatives.

The Senior Manager partners cross-functionally with Engineering, Product, IT, and Legal teams to strengthen Trintech’s control environment, enhance compliance maturity, and improve customer trust through a consistent and scalable audit experience. 

This position requires a balance of strategic execution, technical depth in SaaS/cloud environments, and strong leadership capabilities to translate GRC objectives into measurable outcomes aligned with the Director’s vision.

WHAT YOU WILL DO

• Lead execution of global audit and compliance programs (SOC 1, SOC 2, ISO 27001), ensuring audit readiness, successful assessments, and continuous improvement of control effectiveness

• Serve as the primary point of coordination with external auditors, managing audit timelines, evidence collection, issue tracking, and remediation activities in alignment with GRC leadership expectations

• Partner with the Director of GRC to implement the enterprise GRC strategy, translating strategic priorities into actionable programs, processes, and deliverables

• Drive the maturity and effectiveness of the ISMS, including risk assessments, internal audits, and management reviews, ensuring alignment with ISO 27001 and organizational risk priorities

• Support and enhance the Customer Audit Experience program, ensuring efficient, consistent, and high-quality responses to customer due diligence and audit requests

• Oversee GRC tooling and operational processes, including the Trust Portal, to improve automation, scalability, and stakeholder accessibility

• Track, measure, and report on compliance and risk metrics (KPIs/KRIs), providing regular updates and insights to the Director of GRC and senior stakeholders

• Collaborate with security, engineering, and IT teams to ensure controls are effectively implemented, monitored, and aligned with frameworks such as NIST and ISO 27001

• Maintain and evolve information security policies, standards, and procedures, ensuring ongoing alignment with regulatory, customer, and business requirements

• Monitor changes in regulatory and compliance landscapes, assessing impacts and recommending adjustments to the control environment

• Lead and mentor GRC team members, supporting professional development, performance management, and team scalability

• Oversee the security awareness and training program, ensuring it remains relevant, engaging, and aligned with risk reduction goals

• Escalate risks, control gaps, and audit issues appropriately, providing clear recommendations and driving timely resolution

WHO YOU ARE

• Strong experience executing and managing enterprise GRC and audit programs within a SaaS or cloud-based environment

• Deep working knowledge of SOC 1, SOC 2, ISO 27001, and NIST CSF, with hands-on experience supporting audits and control frameworks

• Solid understanding of cloud infrastructure and SaaS risk models, including shared responsibility concepts

• Ability to translate GRC strategy into operational execution, with attention to detail and delivery excellence

• Proven ability to collaborate cross-functionally and influence stakeholders without direct authority

• Experience supporting customer-facing audit and assurance processes (e.g., RFPs, security questionnaires, trust portals)

• Strong leadership and mentoring skills, with experience developing team members

• Effective communication skills, including the ability to present risk and compliance topics clearly to technical and non-technical audiences

• Strong organizational and program management skills, with the ability to manage multiple concurrent priorities

QUALIFICATIONS

• Bachelor's degree in information security, Risk Management, Information Systems, or related field (or equivalent experience)

• 7–10 years of experience in information security, risk management, compliance, or audit

• 2–4 years of people leadership or team oversight experience preferred

• Relevant certifications such as CISSP, CISA, ISO 27001 Lead Auditor/Implementer, or equivalent strongly preferred

Headquartered in Plano, Texas, Trintech has offices located across the United States, India, United Kingdom, France, Germany, Ireland, Netherlands, Norway, Sweden, Denmark, Australia, and Singapore, as well as strategic partners in South Africa, Latin America, and the Asia Pacific 

At our core, Trintechers stand committed to fostering a culture rooted in our core values – Humble, Empowered, Reliable, and Open. Together, these values guide our actions, define our identity, and inspire us to continuously strive for excellence in everything we do.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin or disability.

At our core, Trintechers stand committed to fostering a culture rooted in our core values – Humble, Empowered, Reliable, and Open. Together, these values guide our actions, define our identity, and inspire us to continuously strive for excellence in everything we do.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin or disability.