Lead Information Security Analyst, GRC
Tasks
- Assess privacy and regulatory obligations
- Communicate risk and compliance updates to executives
- Conduct third-party risk assessments and vendor due diligence
- Configure and administer GRC tooling
- Coordinate audit evidence collection
- Define AI risk governance and security guardrails
- Design governance risk and compliance program
- Develop security policies standards and guidelines
- Document and track risk treatment plans
- Establish acceptable use guidelines for AI
- Maintain risk registers and control libraries
- Manage security exceptions
- Operate and improve ISO 27001 ISMS
- Perform security risk assessments and control effectiveness reviews
- Prepare risk and control status reports
- Support internal and external audits
Perks/Benefits
Skills/Tech-stack
AI Governance | AI Risk | AI risk management | Access Management | Audit management | CIS Controls | Cloud Security | Data Protection | Endpoint Security | GRC platforms | ISMS | ISO 27001 | Identity and Access Management | Identity and access | Integrated Risk Management | NIST CSF | Network Security | OneTrust | Privacy Risk | Privacy risk assessment | Risk Assessment | Risk Management | Security Logging | Security controls | Security monitoring | ServiceNow | Third Party | Third-Party Risk | Third-party risk management
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