Senior GRC Engineer
Tasks
- Automate evidence collection and compliance workflows
- Build operational risk function using FAIR and quantitative methods
- Build policy program as code in Git
- Coordinate scoping walkthroughs evidence delivery and management responses
- Define policies control sets and compliance posture
- Draft control narratives and triage vendor questionnaires
- Drive SOC 2 Type 2 and ISO 27001 and SOX ITGC end to end
- Implement automated enforceable rules and checks
- Maintain cross functional workflows with engineering legal privacy internal audit and procurement
- Manage evidence coordinate external assessors and close gaps
- Manage first and second line GRC operations boundaries with internal audit
- Mature TPRM program with tiered risk reviews and automated evidence
- Own governance framework for agentic systems
- Partner with internal audit on shared control libraries
- Serve as primary management contact for auditors
Perks/Benefits
Skills/Tech-stack
Asset Inventory | Audit Readiness | Cloud Security | Compliance | Continuous Control Monitoring | Continuous control | Control monitoring | Detection and Response | Endpoint Detection and Response | Endpoint detection | Evidence automation | FAIR | Git | Governance | ISO 27001 | Integration pipelines | NIST CSF | Policy-as-Code | Pull Requests | Quantitative Risk Analysis | Quantitative risk | Risk Analysis | Risk Management | SOC 2 | SOX | SOX ITGC | Security controls | TPRM | Third Party | Third-Party Risk | Third-party risk management | Vulnerability Management | “as-code”
Education
N/A
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