Responsibilities

Reflection AI's Compliance and AI Governance function spans six pillars: AI Governance, Data Governance, Trade Compliance, Privacy Operationalization, Government Contracting Compliance, and Corporate Compliance. The team builds the policies, controls, and operating rhythms that let the company move fast while staying defensible with regulators, customers, and partners.
We're looking for a senior generalist who can flex across multiple pillars rather than own a single lane. You'll take ambiguous, cross-cutting problems (a new regulation, a customer due-diligence request, an internal process gap) and turn them into working programs: policies, SOPs, training, and monitoring. This role is a force multiplier for the pillar leads and a direct partner to the Head of Compliance and AI Governance.
Stand up and maintain compliance processes and SOPs across pillars (e.g., insider risk, background checks, external reporting process, vendor/compliance tooling)
Support our security framework compliance posture (SOC 2, ISO 27001, NIST 800-53/800-171, CMMC) by maintaining evidence, coordinating with control owners, and prepping for audits and assessments
Own or support day-to-day TPRM operations: vendor security questionnaires, risk tiering, onboarding reviews, and tracking remediation of vendor findings
Respond to inbound customer and partner security/compliance questionnaires, pulling in subject-matter owners as needed
Partner with pillar leads (AI Governance, Data Governance, Trade Compliance, Privacy, Gov Contracting) to fill gaps, cover surge work, and keep cross-pillar initiatives moving
Draft and maintain policies, process documentation, and training materials for internal and external audiences
Track regulatory developments (AI, data, privacy) and translate them into concrete internal workstreams
Prepare materials for leadership and cross-functional updates (steering committees, exec reporting, knowledge-share sessions)
Identify process gaps and build the scaffolding (trackers, templates, intake forms) to close them

Compliance Manager at Reflection AI · LumiJobs

Compliance Manager

Responsibilities

Qualification

Required

Benefits

Company

Reflection AI

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