Full-Time
Compliance Manager
Confirmed live in the last 24 hours
Polly
51-200 employees
Cloud-based platform for mortgage operations
Senior
San Francisco, CA, USA + 1 more
More locations: Texas, USA
Hybrid environment; 3x weekly in an innovation center in San Francisco or Dallas.
- 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.
- 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.
- Knowledge and experience within the FinTech or other highly-regulated industries.
- Exposure to privacy laws and regulations.
Polly.io provides a cloud-based platform that enhances efficiency in the mortgage industry for lenders of all sizes. It utilizes advanced data science and machine learning tools to improve loan pricing and locking processes, while its Loan Trading Exchange connects buyers and sellers of mortgage loans, increasing transparency and efficiency. Polly.io stands out from competitors by offering a comprehensive suite of tools that empower lenders to boost productivity and profitability. The company's goal is to help lenders scale their operations effectively and gain a competitive edge in the market.
Company Stage
Growth Equity (Venture Capital)
Total Funding
$74.9M
Headquarters
San Francisco, California
Founded
2019
6 month growth
↑ 1%1 year growth
↑ 9%2 year growth
↑ 11%
Simplify's Take
What believers are saying
- Polly's cloud-based platform aligns with the industry's digital transformation trend.
- The integration with nCino enhances loan officer mobility and engagement opportunities.
- Polly's Lender Intelligence tool provides valuable market insights for data-driven decisions.
What critics are saying
- Increased competition from similar fintech solutions could erode Polly's market share.
- Continuous technological advancements may require costly updates to Polly's platform.
- Economic downturns could negatively impact demand for Polly's mortgage services.
What makes Polly unique
- Polly offers the industry's first cloud-native, commercially scalable Product and Pricing Engine.
- The platform integrates advanced data science and machine learning for superior mortgage pricing accuracy.
- Polly's Loan Trading Exchange enhances transparency and efficiency in the mortgage loan sale cycle.
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Benefits
Professional growth & upward mobility
Competitive salaries
100% paid medical/vision/dental/disability/life insurance
Unlimited PTO
Remote environment