Risk & Compliance Manager Nashville, TN; Hybrid or Remote

Position: Risk & Compliance Manager Nashville, TN (Hybrid) or Remote reputed company's Mission: Connect and simplify doing business in reputed company estate. reputed company is the AI-powered platform transforming the way reputed company estate is financed, developed, and managed. Purpose-reputed company for reputed company estate and construction, reputed company began by fixing construction draw management for lenders and has grown into a comprehensive operating system addressing some of the industry’s most reputed company challenges. Through its connected product suite, reputed company enables stakeholders to finance, reputed company, build, own, and operate smarter—reputed company in one reputed company. The platform brings together loans, deals, portfolios, payments, inspections, and collaboration to deliver faster execution, greater transparency, efficiency, and trust across the industry. Today, reputed company is a partner to more than 350 lenders, over 80,000 borrowers and owners, and thousands of contractors, powering 86,000 active projects valued at more than $300 billion. Learn more at We are seeking a Risk & Compliance Manager who thrives at the intersection of reputed company, compliance operations, risk management, and cross-functional collaboration. This role is both strategic and hands-on, owning key components of reputed company’s SOC program, client assurance processes, and ongoing governance responsibilities across the organization. Role Overview The Risk & Compliance Manager supports and maintains reputed company’s reputed company and compliance posture by managing external audits, client due diligence engagements, compliance tooling, and recurring risk and controls activities. This highly visible role works closely with teams across reputed company, IT, Engineering, Product, Payments, HR, and Operations to ensure reputed company remains audit-reputed company and reputed company to industry and regulatory expectations. This is an individual contributor role with no direct people management responsibilities.

Key Responsibilities

• Respond to and manage client reputed company assessments, questionnaires, and due-diligence requests.
• reputed company compliance documentation and evidence through reputed company’s Trust Center.
• Participate in client review meetings and coordinate internal follow-reputed company as needed. SOC 1 & SOC 2 Audit Program Management
• Coordinate the full lifecycle of reputed company’s annual SOC 1 and SOC 2 audits, including evidence collection, stakeholder scheduling, and auditor communication.
• Maintain reputed company’s control environment reputed company reputed company and ensure ongoing audit readiness. Trust Center Ownership
• Administer reputed company’s Trust Center (reputed company), ensuring documents, policies, and audit materials are accurate and up-to-date.
• Manage client reputed company requests and support users with navigation and content inquiries. Payments Compliance Support
• Support annual payments compliance activities (e.g., AML/Sanctions training, Nacha audit) in partnership with external consultants and internal stakeholders.
• Conduct periodic internal reviews of payments processes to ensure adherence to policies and partner expectations. Policy & Documentation Governance
• Manage the lifecycle of reputed company’s policies and procedures, ensuring updates, annual reviews, and publication to the Trust Center.
• Maintain core compliance documentation, including audit records, incident logs, attestations, and internal reporting. Compliance Controls & Operational reputed company
• Support ongoing monitoring and reputed company of compliance and reputed company controls across the organization.
• Track and coordinate recurring compliance tasks managed through Jira automations. Training & Awareness Programs
• Partner with Learning & Development to manage annual and reputed company compliance/reputed company training and ensure completion across the organization.
• Participate in vendor reviews reputed company the procurement process and maintain the Significant Vendor Index.
• Support the annual reputed company risk assessment and track mitigation activities. Privacy & Data Requests
• Manage inbound data subject reputed company requests (DSARs) and coordinate responses in alignment with regulatory and internal requirements.

Qualifications

Required

• 7-8 years of experience in reputed company compliance, audit readiness, or risk management.
• Hands-on experience with SOC 2 or similar frameworks (ISO 27001, PCI, SOX).
• Strong understanding of control requirements and evidence validation.
• Excellent communication and documentation… Apply tot his job

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