Product GRC SME
Tasks
- Analyze feedback from customers and auditors and deliver updates
- Author PRDs and acceptance criteria for compliance features
- Build risk management methodologies and templates
- Create and manage controls and evidence requirements
- Define and implement continuous monitoring detectors
- Define canonical control IDs and mapping confidence
- Define machine readable specs and evaluation sets
- Design LLM assisted compliance guidance and automation
- Design crosswalks and control mappings across frameworks
- Develop and maintain compliance frameworks
- Develop trust center and trust artifacts
- Establish content quality and usability standards
- Implement access review workflows
- Implement safety guardrails for AI outputs
- Instrument features to monitor accuracy and drift
- Manage issue and corrective action tracking
- Partner on GRC roadmap prioritization and backlog
- Perform GRC content QA and audits
- Provide product advisory for control evidence and review workflows
- Support policy management lifecycle and attestations
- Support third-party risk management
- Translate controls into automated test specifications
Perks/Benefits
Skills/Tech-stack
800-53 | APIs | Access reviews | Automated testing | CCPA | Cloud Security | Continuous Monitoring | Control Frameworks | Controls Testing | Corrective Action | Data integration | Evaluation metrics | Evidence management | GDPR | GRC | HIPAA | ISO 27001 | ISO 27001 27701 | Information security | Issue management | LLM | Machine Learning | NIST CSF | NIST SP | NIST SP 800 | NIST SP 800-53 | PCI DSS | Policy Management | Prompt engineering | Risk Management | SOC 2 | SP 800-53 | SaaS | Segregation of Duties | Third Party | Third-Party Risk | Third-party risk management | Webhooks
Education
Bachelor of Engineering | Bachelor of Science | Master of Science | PhD
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