Senior GRC Analyst
Tasks
- Collect audit evidence and coordinate auditors
- Maintain control testing workflows
- Maintain information security policies
- Maintain reusable security response libraries
- Maintain risk register
- Manage customer security assurance documentation
- Map controls to compliance frameworks
- Prepare for SOC 2 audits
- Run employee security awareness programs
- Support policy exceptions and risk acceptances
- Support security questionnaires and due diligence
- Support vendor risk assessments and remediation tracking
- Track remediation plans and closure evidence
- Use GRC platforms for evidence collection and reporting
Perks/Benefits
- Cell phone and internet stipend
- Co working and commuter benefit
- Flexible PTO
- Learning and development benefit
- Medical, dental & vision coverage
- Remote work
- Team onsites
- WFH Setup Benefit
- Wellness benefit
Skills/Tech-stack
Audit Evidence Collection | Audit Remediation | Audit Remediation Tracking | Audit evidence | Audit management | Compliance | Control Testing | Control mapping | Drata | Evidence collection | GRC Automation | Governance | HITRUST | ISO 27001 | ISO 27002 | Information security | Internal Controls | NIST CSF | Policy Management | Project Management | Remediation Tracking | Risk Assessments | Risk Management | Risk register | SOC 2 | SecureFrame | Security Questionnaires | Third Party | Third-Party Risk | Third-party risk management | Thoropass | Vanta
Education
N/A
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