Head Of Fund Administration GRC

About Juniper Square

Our mission is to unlock the full potential of private markets. Privately owned assets like commercial real estate, private equity, and venture capital make up half of our financial ecosystem yet remain inaccessible to most people. We are digitizing these markets, and as a result, bringing efficiency, transparency, and access to one of the most productive corners of our financial ecosystem. If you care about making the world a better place by making markets work better through technology – all while contributing as a member of a values-driven organization – we want to hear from you.

Juniper Square offers employees a variety of ways to work, ranging from a fully remote experience to working full-time in one of our physical offices. We invest heavily in digital-first operations, allowing our teams to collaborate effectively across 27 U.S. states, 2 Canadian Provinces, India, Luxembourg, and England. We also have physical offices in San Francisco, New York City, Mumbai and Bangalore for employees who prefer to work in an office some or all of the time.

What you’ll do

1. Governance

• Assist in the development and execution of the GRC strategy aligned with Fund Administration business objectives.
• Help maintain the governance framework, including managing policies, standards, and procedures for risk management and compliance.
• Coordinate with cross-functional teams (e.g., Legal, Fund Administration, IT, Engineering, People Teams, and Internal Audit) to ensure the GRC program is effective.

2. Risk Management Execution

• Support the implementation of the enterprise-wide risk management framework.
• Perform risk assessments, monitor, and report on key Compliance and Security risks.
• Execute risk mitigation strategies and track the remediation of identified risks.
• Coordinate other security reviews and assist with vendor risk management.

3. Compliance Activities

• Ensure organizational adherence to applicable laws, regulations, and industry standards (e.g., GDPR, CCPA, SOC2, SOC1, ISO 27001, others).
• Support the management of external audits and assessments related to compliance and security.
• Assist in the design and delivery of mandatory GRC training and awareness programs for employees.

4. Policy and Control Management

• Help manage the lifecycle of GRC policies, ensuring they are relevant, effective, current, accessible, and enforced.
• Execute the operational effectiveness testing of internal controls.
• Utilize GRC tools and technologies to automate and streamline processes

Qualifications

• Bachelor’s degree in IT, security, or a related field.
• 10+ years of progressive experience in GRC, Internal Audit, Risk Management, or Compliance.
• Strong knowledge of major regulatory frameworks (e.g., SOC, ISO, etc).

Preferred Skills

• Professional certifications such as CISA or similar.
• Security certification CISSP, CCSP, CISM or similar.
• Relevant experience in the Financial Services or technology industry.
• Strong knowledge of NIST, CSA, OWASP, and MITRE ATT&CK.
• Experience in implementing and optimizing GRC technology solutions (e.g., GRC platforms).

At Juniper Square, we believe building a diverse workforce and an inclusive culture makes us a better company. If you think this job sounds like a fit, we encourage you to apply even if you don’t meet all the qualifications.