Director, Governance, Risk, and Compliance
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Job Description
Director of Governance, Risk, and Compliance overseeing enterprise compliance systems in digital infrastructure at Riot Platforms. Leading risk, controls architecture, and GRC tooling strategy.
Responsibilities:
- Define and execute Riot’s enterprise GRC roadmap and controls architecture
- Own and lead the ISO 27001 program, including certification and continuous audit readiness
- Build and maintain a high-integrity asset governance model (≥99% data accuracy)
- Stand up a scalable controls monitoring and testing framework (CMF)
- Design risk-based policy and exception workflows with clear audit trails
- Establish information governance and evidence management practices
- Lead GRC tooling strategy (e.g., Archer, Enablon) and deliver executive dashboards
- Partner with operations teams to embed compliance into change management, incidents, and SLAs
Requirements:
- 10+ years in GRC / risk / compliance in complex infrastructure environments (e.g., data centers, cloud, large-scale ops)
- Experience building compliance programs from the ground up
- Deep knowledge of ISO 27001 and audit/evidence practices
- Strong understanding of asset governance and data quality controls
- Proven ability to build scalable systems, workflows, and reporting—not just policies
- Preferred ISO certifications (e.g., ISO 27001 Lead Auditor)
- Experience with control testing at scale and GRC platforms (Archer, Enablon)
- Familiarity with tools like Power BI, Power Platform, or SharePoint
Benefits:
- Competitive Salary: Base range (commensurate with experience) + bonus + sign-on equity grant.
- Long-Term Growth: Eligible to participate in Riot’s equity incentive programs and share in the success you help build.
- 401(k) Retirement Plan: Includes a generous company match.
- Comprehensive Health Coverage: Multiple medical plan options, including 100% company-paid plans.
- Wellness & Lifestyle Perks: Enjoy free gym memberships, pet insurance, childcare discounts, and more to support your life both in and out of work.
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