Job Description

Who you are:

You have 5+ years of Risk and Compliance experience under your belt and are looking for your next challenge in a hyper-growth, fast-paced, industry disrupting, SaaS company. You are excited to work with emerging technologies and modern tech stack with a collaborative team, where you will have a direct impact on the culture of compliance.

Does this sound like you? If so, keep reading and apply today!

What you’ll do:

• Execute a comprehensive data governance strategy, instilling confidence in our customers and partners regarding our data security and data privacy practices.
• Draft and implement policies and procedures in adherence with compliance certification standards, including SOC2 and ISO.
• Lead and oversee compliance programs including data deletion requests, third party risk management, and sales support.
• Foster a culture of compliance across the organization and establish a strong relationship with engineering and InfoSec teams while balancing business objectives.
• Lead AI regulatory compliance initiatives, ensuring adherence to evolving regulatory frameworks.

What you have:

• 5+ years of technical compliance experience in Information Security Governance, Risk and Compliance or equivalent roles within the technology industry.
• Minimum 3 years experience performing compliance audits and assessments, driving audits (SOC2, ISO), and responding to vendor management requests.  
• Technically oriented - knowledge of systems such as AWS, Drata, and KnowBe4
• Exceptional project management skills, including the ability to collaborate cross-functionally and drive high-stakes initiatives.
• Ability to communicate complex or challenging compliance concepts effectively at any level of the organization and to external partners and customers.
• Demonstrated knowledge of emerging technologies, methodologies, and solutions in the cloud/IT/Fintech landscape.

Extras you bring to the table:

• Knowledge and experience within the FinTech or other highly-regulated industries.
• Exposure to privacy laws and regulations. 

Why Join Polly?

• We are attacking a trillion-dollar market with gross inefficiencies and seeking to transform the way an entire industry operates 
• We have an experienced leadership team that previously built large and impactful platforms 
• Outstanding opportunity for professional growth and upward mobility 
• Direct engagement with the decision makers and senior business leaders 
• Competitive salaries
• 100% paid medical/vision/dental/disability/life insurance for full time employees
• Flexible vacation
• Hybrid environment; 3x weekly in an innovation center in San Francisco or Dallas.

Let’s get to know each other.

Polly is transforming the mortgage industry with its modern, data-driven capital markets ecosystem. Banks, credit unions, and mortgage lenders nationwide trust Polly’s revolutionary Product and Pricing Engine (PPE), Loan Trading Exchange, and actionable data and analytics to automate and optimize the entire capital markets value chain, helping their secondary teams operate faster, smarter, and more profitably. Polly was founded in 2019 by a seasoned team of technology and mortgage experts and is headquartered in San Francisco, California. 

To learn more, follow Polly on LinkedIn or visit www.polly.io.  

Polly is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, age, color, national origin, religion, sex, gender identity, sexual orientation, marital status, pregnancy status, disability status, veteran status, or any other legally protected status. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

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