Nitro Software - Security Analyst GRC
Tasks
- Conduct control validation reviews
- Coordinate audits and evidence requests
- Develop security policies
- Implement compliance automation
- Maintain GRC calendar
- Maintain trust and security documentation
- Manage DORA compliance
- Manage HIPAA compliance
- Manage ISO 27001 compliance
- Manage SOC 2 compliance
- Manage vendor risk management
- Perform risk assessments
- Remediate control gaps
- Respond to security questionnaires
- Serve as primary point of contact for compliance vendor
- Support security reviews
- Track compliance status and control effectiveness
Perks/Benefits
- N/A
Skills/Tech-stack
Access Controls | Audit evidence | Cloud Security | Control Validation | DORA | Governance Risk | Governance Risk and Compliance | HIPAA | ISO 27001 | Information security | Logging | Multi-Factor | Multi-Factor Authentication | Risk Assessment | Risk Management | Risk and Compliance | SOC 2 | SaaS | Sales Enablement | Security Compliance | Security Governance | Security Policy | Security Questionnaire | Security controls | Vendor Risk | Vendor risk management
Education
N/A
Roles
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