Information Security GRC Analyst III
USD 106K-158K (estimate) Senior-level Full Time
Tasks
- Collect and manage audit evidence
- Conduct Statement of Applicability reviews
- Conduct risk assessments
- Deliver control owner training and guidance
- Maintain ISMS
- Maintain information security policies
- Maintain risk register
- Manage control lifecycle changes
- Manage third-party risk assessments
- Monitor control health
- Perform control testing
- Prepare ISO 27001 certification
- Prepare SOC 2 Type II audit
- Produce risk posture dashboards and reports
- Review security questionnaires
- Support BCP/DR planning
- Support contract review for vendors
- Support incident response
- Support privacy compliance
- Support risk acceptance decisions
- Track audit findings and remediation
- Triage failing controls and coordinate remediation
Perks/Benefits
- 401k match
- Employee assistance program
- Free parking
- Health insurance
- Health savings account
- Life insurance
- Onsite gym
- Paid Holidays
- Paid parental leave
- Paid time off
- Tuition reimbursement
Skills/Tech-stack
800-171 | 800-53 | Audit evidence | Audit evidence management | CIS Controls | Contract Review | Control Testing | Evidence management | GRC platform | Governance Risk | Governance risk compliance | ISMS | ISO 27001 | NIST CSF | NIST SP | NIST SP 800 | NIST SP 800-171 | NIST SP 800-53 | PCI DSS | Risk Assessment | Risk Management | Risk compliance | Risk register | SOC 2 | SP 800-171 | SP 800-53 | Security Questionnaires | Statement of Applicability | Third Party | Third-Party Risk | Third-party risk management | Vendor Risk | Vendor Risk Assessment
Education
Regions
Countries
States
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